Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (media materials, website fees, campaign supplies) | T. Forrest Hite | 07/29/2019 | $ 613.88 |
| Cruey, Caleb 206 Southview Ave Narrows, VA 24124 |
Staff payment (July 4-11) | T. Forrest Hite | 08/08/2019 | $ 600.00 |
| Montgomery County Republican Committee 129 N Franklin St Christiansburg, VA 24073 |
Donation | T. Forrest Hite | 08/29/2019 | $ 200.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing fees | T. Forrest Hite | 08/31/2019 | $ 101.03 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
