Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City 11604 Norton Coburn Rd Coeburn, VA 24230 |
Gas | Starla Kiser | 07/03/2019 | $ 37.21 |
| FasMart 6615 West Main Street Wise, VA 24293 |
Gas | Starla Kiser | 07/06/2019 | $ 43.32 |
| Walmart Supercenter 780 Commonwealth Dr Norton, VA 24273 |
Office Supplies | Starla Kiser | 07/06/2019 | $ 17.45 |
| FasMart 6615 West Main Street Wise, VA 24293 |
Gas | Starla Kiser | 07/12/2019 | $ 40.76 |
| Sugar Hill Brewery 16622 Broad Street St. Paul, VA 24283 |
Food | Starla Kiser | 07/18/2019 | $ 38.52 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Vote builder purchase | Starla Kiser | 07/29/2019 | $ 734.00 |
| Google Gsuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Starla Kiser | 08/01/2019 | $ 9.67 | |
| Go Union Printing 2600 9th St. North 302 St. Petersberg, FL 33704 |
Postcards | Starla Kiser | 08/02/2019 | $ 3434.62 |
| Fiver 38 Greene Street New York City, NY 10013 |
Digital Ads | Starla Kiser | 08/16/2019 | $ 31.50 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Ads | Starla Kiser | 08/23/2019 | $ 26.93 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
