Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bussells, James A 339 W Bruce St Harrisonburg, VA 22801 |
campaign mileage reimbursement | Jimmy Ellis | 09/18/2019 | $ 158.34 |
| Dudley, Ivo C 2406 Purple and Gold Way Harrisonburg, VA 22801 |
campaign mileage reimbursement | Jimmy Ellis | 09/18/2019 | $ 142.10 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
campaign mileage reimbursement | Steve Landes | 09/18/2019 | $ 570.14 |
| Maxwell, John G 1343 South Main Street Harrisonburg, VA 22801 |
campaign mileage reimbursement | Jimmy Ellis | 09/18/2019 | $ 133.40 |
| Scott, Rebecca Ann 101 North Main Street Apt 2 Bridgewater, VA 22812 |
campaign mileage reimbursement | Jimmy Ellis | 09/18/2019 | $ 48.78 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
campaign letterhead | Kim Dean | 09/18/2019 | $ 176.27 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
campaign envelopes | Kim Dean | 09/19/2019 | $ 221.53 |
| Wrobleski, Will 2500 E Cary St Apt 600 Richmond, VA 23223 |
postage reimbursement | Kim Dean | 09/20/2019 | $ 495.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
