Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| got print 7651 san fernando rd burbank, CA 91505 |
campaign info | Crystal Vanuch | 09/03/2019 | $ 368.66 |
| wells fargo 131 garrisonville rd stafford, VA 22554 |
bank fee | Crystal Vanuch | 09/03/2019 | $ 30.00 |
| Dicks Sporting Goods 345 court st corapolis, PA 15108 |
campaign supples | Crystal Vanuch | 09/09/2019 | $ 84.20 |
| RPV 115 e grace st richmond, VA 23219 |
donation | Crystal Vanuch | 09/09/2019 | $ 2350.00 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 09/10/2019 | $ 5.90 |
| got print 7651 san fernando rd burbank, CA 91505 |
campaign info | Crystal Vanuch | 09/12/2019 | $ 133.92 |
| DP for Sheriff po box 5330 fredericksburg, VA 22403 |
donation | Crystal Vanuch | 09/13/2019 | $ 1000.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 09/16/2019 | $ 145.06 |
| got print 7651 san fernando rd burbank, CA 91505 |
campaign info | Crystal Vanuch | 09/16/2019 | $ 345.41 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fee | Crystal Vanuch | 09/18/2019 | $ 26.90 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
