Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 6801 Lake Harbour Drive Midlothian, VA 23112 |
Post Driver | Loren Hubbard | 08/15/2019 | $ 26.31 |
| Hubbard, Loren 10008 Twin Valley Road Richmond, VA 23235 |
Campaign Manager | Chris Winslow | 08/17/2019 | $ 1800.00 |
| Weigel, Jennifer 7407 Shire Parkway Mechanicsville, VA 23111 |
Campaign Worker | Loren Hubbard | 08/20/2019 | $ 168.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Payment Fee | Chris Winslow | 08/21/2019 | $ 58.80 |
| Village Bank P.O. Box 330 Midlothian, VA 23113 |
Check Reorder | Daniel Smith | 08/21/2019 | $ 18.20 |
| Wegman's 12501 Stone Village Way Midlothian, VA 23113 |
Supplies for Fundraiser | Loren Hubbard | 08/23/2019 | $ 256.16 |
| Hubbard, Loren 10008 Twin Valley Road Richmond, VA 23235 |
Campaign Manager | Chris Winslow | 08/27/2019 | $ 1800.00 |
| Weigel, Jennifer 7407 Shire Parkway Mechanicsville, VA 23111 |
Campaign Worker | Loren Hubbard | 08/29/2019 | $ 224.50 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
