Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3D Ground Game LLC 1320 W Westwood Dr Adrian, MI 49221-1363 |
Field Consulting | Elizabeth Alcorn | 07/01/2019 | $ 1250.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Alcorn for 58th | 07/01/2019 | $ 1750.00 |
| Costco Charlottesville Warehouse 3171 District Ave Charlottesville, VA 22901-2784 |
Parade Supplies | Elizabeth Alcorn | 07/01/2019 | $ 43.02 |
| Performance Signs & Wraps 18 Commerce Dr Ruckersville, VA 22968-3430 |
Display Banners | Elizabeth Alcorn | 07/03/2019 | $ 274.81 |
| Uppy's #52 2206 W Main St Richmond, VA 23220-4433 |
Gas | Elizabeth Alcorn | 07/03/2019 | $ 15.00 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968-3088 |
Parade Supplies | Elizabeth Alcorn | 07/05/2019 | $ 18.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 07/07/2019 | $ 16.19 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Elizabeth Alcorn | 07/09/2019 | $ 3.00 |
| Fas Mart 1700 Ashland Rd Richmond, VA 23233-7417 |
Gas | Elizabeth Alcorn | 07/09/2019 | $ 21.73 |
| 340 Market & Deli 150 S East Side Hwy Elkton, VA 22827-1697 |
Gas | Elizabeth Alcorn | 07/12/2019 | $ 23.64 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
