Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com PO Box 81226 Seattle, WA 98108 |
Small American flags for 4th of July event and general campaign use. | Keir Whitson | 07/02/2019 | $ 99.35 |
Gibson Rental 220 Byrd Street Orange, VA 22960 |
Tent and table rental for 4th of July event. | Keir Whitson | 07/02/2019 | $ 471.74 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Rack cards for handing out on campaign trail. | Keir Whitson | 07/03/2019 | $ 115.18 |
Harris Teeter--Warrenton 530 Fletcher Drive, North Rock Warrenton, VA 20186 |
Food and drinks for 4th of July event. | Keir Whitson | 07/04/2019 | $ 225.52 |
Flourish Root Florals 12151 Lee Highway Sperryville, VA 22740 |
Flowers and set-up work for 4th of July event. | Keir Whitson | 07/06/2019 | $ 200.00 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Banner and express delivery of same. | Keir Whitson | 07/15/2019 | $ 214.22 |
US Postal Service 389 Main Street B Washington, VA 22747 |
Stamps for handwritten notes to prospective constituents. | Keir Whitson | 07/31/2019 | $ 55.75 |
Kate Zeitler, dba Anchored Canvas 619 Massachusetts Avenue 4 Boston, MA 02118 |
Initial payment for website set-up and design. | Keir Whitson | 08/07/2019 | $ 375.00 |
Kate Zeitler, dba Anchored Canvas 619 Massachusetts Avenue 4 Boston, MA 02118 |
Final payment for website set-up and design. | Keir Whitson | 08/20/2019 | $ 375.00 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Rack cards for door-to-door campaign | Keir Whitson | 08/28/2019 | $ 123.30 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019