Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kitchen, Jeff 138 Fairmont Drive Staunton, VA 24401 |
Digital Consulting | Linda Revis | 08/28/2019 | $ 100.00 |
| Roses Roses store #476 Waynesboro, VA 22980 |
Printer Paper | Linda Revis | 08/28/2019 | $ 5.26 |
| Cranberry's Staunton Staunton, VA 24401 |
Voter Outreach | Linda Revis | 08/29/2019 | $ 11.82 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Voter Outreach | Linda Revis | 08/29/2019 | $ 5.74 |
| Martins Fuel Waynesboro Waynesboro, VA 22980 |
Gas | Linda Revis | 08/30/2019 | $ 20.00 |
| Gloria's Pupuseria 300 N Central Ave Staunton, VA 24401 |
Canvass Launch | Linda Revis | 08/31/2019 | $ 35.64 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Canvass Launch | Linda Revis | 08/31/2019 | $ 15.58 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
