Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Checks | Mick Staton | 08/02/2019 | $ 37.45 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Rd, Ste 210 Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Mick Staton | 08/05/2019 | $ 494.00 |
| Vistaprint.com 275 Wyman ST Waltham, MA 02451 |
Business Cards | Mick Staton | 08/05/2019 | $ 30.00 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Rd, Ste 210 Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Mick Staton | 08/06/2019 | $ 977.02 |
| Anedot 10202 Perkins Rowe, Suite 2006 Baton Rouge, LA 70810 |
Fees | Mick Staton | 08/06/2019 | $ 4.60 |
| Vistaprint.com 275 Wyman ST Waltham, MA 02451 |
Campaign Materials | Mick Staton | 08/06/2019 | $ 431.12 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Labels | Mick Staton | 08/09/2019 | $ 11.97 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Campaign Materials | Mick Staton | 08/19/2019 | $ 269.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Back to School Night Flyers | Mick Staton | 08/19/2019 | $ 389.01 |
| Svendson, Chelsea 295 Hawthorne Ave. Summit Point, WV 25446 |
Graphic Design | Mick Staton | 08/19/2019 | $ 50.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/15/2019 - 08/31/2019
