Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corridon, Gerry 1476 Mount Olivet Rd Dyke, VA 22935-1402 |
Reimbursement for Yard Sign Posts | Elizabeth Alcorn | 09/13/2019 | $ 49.15 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Office Supplies | Elizabeth Alcorn | 09/13/2019 | $ 17.26 |
| Lucky's Exxon 305 Valley St Scottsville, VA 24590 |
Gas | Elizabeth Alcorn | 09/14/2019 | $ 20.02 |
| Tavern on the James 280 Valley St Scottsville, VA 24590-4979 |
Campaign Meal | Elizabeth Alcorn | 09/14/2019 | $ 30.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 09/15/2019 | $ 110.67 |
| Local Jurisdiction Consulting 809 Monticello Ave Charlottesville, VA 22902-5739 |
Consulting | Elizabeth Alcorn | 09/15/2019 | $ 1200.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 09/16/2019 | $ 1900.00 |
| Lowe's 165 Camp Creek Pkwy Zion Crossroads, VA 22942-6878 |
Sign Posts | Elizabeth Alcorn | 09/16/2019 | $ 26.75 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 09/17/2019 | $ 75.00 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968-3088 |
Phones | Elizabeth Alcorn | 09/18/2019 | $ 41.87 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
