Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiver 38 Greene Street New York City, NY 10013 |
Design for campaign | Starla Kiser | 09/01/2019 | $ 22.00 |
| Google Gsuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Webpage | Starla Kiser | 09/01/2019 | $ 12.00 |
| Shell Gas US 19 & SR 71 Lebanon, VA 24266 |
Gas | Starla Kiser | 09/05/2019 | $ 39.22 |
| Crossroads Market 14002 Toms Creek Rd Coeburn, VA 24230 |
Gas | Starla Kiser | 09/08/2019 | $ 30.00 |
| Walmart Supercenter 780 Commonwealth Dr Norton, VA 24273 |
Office Supplies | Starla Kiser | 09/08/2019 | $ 192.11 |
| FastMart 16550 Riverside Dr St. Paul, VA 24283 |
Gas | Starla Kiser | 09/13/2019 | $ 39.54 |
| FastMart 417 16085 Porterfield HWY Abingdon, VA 24210 |
Gas | Starla Kiser | 09/15/2019 | $ 36.77 |
| LAMAR Companies P. O. Box 96030 Baton Rouge, LA 70896 |
Billboards - 2 | Starla Kiser | 09/16/2019 | $ 2100.00 |
| Shell Gas US 19 & SR 71 Lebanon, VA 24266 |
Gas | Starla Kiser | 09/17/2019 | $ 45.41 |
| U.S. Postmaster 300 West Main Street Abingdon, VA 24211 |
Postage | Starla Kiser | 09/19/2019 | $ 114.39 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
