Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design, Water Street The City Meat Bldg 205 N Cameron St Winchester, VA 22601 |
Door knob bags | dave shore | 09/03/2019 | $ 563.33 |
| Cheap, Super 9200 Waterford Centre Blvd 100 Austin, TX 78758 |
big campaign signs | dave shore | 09/10/2019 | $ 230.05 |
| Virginia, COC 407 So Loudoun St Winchester, VA 22601 |
Registration Hob Nob | dave shore | 09/10/2019 | $ 60.00 |
| Blue, Act P O BOX 441146 Somerville, MA 02144 |
10th Congr Distr Dem Comm of VA | dave Shore | 09/12/2019 | $ 100.00 |
| Hardware, Miller 208 Centre Dr Stephens City, VA 22655 |
Gorilla tape | Dave Shore | 09/17/2019 | $ 8.41 |
| Floral, Winchester 1939 Valley Ave Winchester, VA 22601 |
Florist | Dave Shore | 09/21/2019 | $ 59.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
