Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 07/16/2019 | $ 8.30 |
| Heartland signs 2072 jefferson davis haighway stafford, VA 22554 |
campaign supplies | Crystal Vanuch | 07/19/2019 | $ 263.25 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 07/24/2019 | $ 10.30 |
| carlos o'kellys 2860 jefferson davis hwy stafford, VA 22554 |
community outreach | Crystal Vanuch | 07/29/2019 | $ 209.66 |
| Walmart 217 Garrisonville Road Stafford, VA 22554 |
back to school supplies for drive | Crystal Vanuch | 07/29/2019 | $ 68.68 |
| the soft serve company 65 crown manor dr stafford, VA 22556 |
community outreach | Crystal Vanuch | 07/30/2019 | $ 750.00 |
| Walmart 217 Garrisonville Road Stafford, VA 22554 |
Community outreach | Crystal Vanuch | 07/30/2019 | $ 14.71 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 08/01/2019 | $ 125.00 |
| home depot 305 worth ave stafford, VA 22554 |
campaign supplies | Crystal Vanuch | 08/01/2019 | $ 57.22 |
| Heartland signs 2072 jefferson davis haighway stafford, VA 22554 |
campaign materials | Crystal Vanuch | 08/02/2019 | $ 428.20 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
