Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Walk Cards | Elizabeth Alcorn | 08/09/2019 | $ 839.64 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Canvassing Supplies | Elizabeth Alcorn | 08/10/2019 | $ 11.87 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Gas | Elizabeth Alcorn | 08/10/2019 | $ 15.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 08/11/2019 | $ 76.19 |
| Champion Brewing Company 324 6th St SE Charlottesville, VA 22902-5655 |
Staff & Volunteer Beverages | Elizabeth Alcorn | 08/12/2019 | $ 49.25 |
| Wild Wolf Brewing Company 313 2nd St SE Charlottesville, VA 22902-5654 |
Staff & Volunteer Dinner | Elizabeth Alcorn | 08/12/2019 | $ 106.35 |
| 340 Market & Deli 150 S East Side Hwy Elkton, VA 22827-1697 |
Gas | Elizabeth Alcorn | 08/14/2019 | $ 20.00 |
| Rockingham County Fair 4808 S Valley Pike Rockingham, VA 22801-3934 |
Volunteer Admission | Elizabeth Alcorn | 08/14/2019 | $ 6.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 08/15/2019 | $ 1750.00 |
| Local Jurisdiction Consulting 809 Monticello Ave Charlottesville, VA 22902-5739 |
Consulting | Elizabeth Alcorn | 08/15/2019 | $ 1000.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
