Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webert for Delegate PO Box 631 Marshall, VA 20116 |
Fundraiser | Adrienne Wooddell | 09/19/2019 | $ 200.00 |
| GlowUniverse 12505 Reed Rd Suite 110 Sugar Land, TX 77478 |
Supplies for Halloween Event | Jason Poe | 09/20/2019 | $ 360.00 |
| Main Street Mill 500 East Main St Front Royal, VA 22630 |
Committee/Door Knocking Meeting | Todd Lupton | 09/20/2019 | $ 128.52 |
| Northern Virginia Daily 152 N Holliday St Strasburg, VA 22657 |
Newspaper Ads | Adrienne Wooddell | 09/20/2019 | $ 1995.06 |
| Ressie Jeffries Elementary School 320 E Criser Rd Front Royal, VA 22630 |
Backpack Program Fundraiser | Adrienne Wooddell | 09/22/2019 | $ 200.00 |
| Element 317 E Main St Front Royal, VA 22630 |
Food and Refreshment for Event | Todd Lupton | 09/23/2019 | $ 71.60 |
| PosterMyWall/250 Mils LLC 969-G Edgewater Blvd 860 Foster City, CA 94404 |
Graphics | Adrienne Wooddell | 09/25/2019 | $ 7.99 |
| PosterMyWall/250 Mils LLC 969-G Edgewater Blvd 860 Foster City, CA 94404 |
Graphics | Adrienne Wooddell | 09/25/2019 | $ 2.99 |
| PosterMyWall/250 Mils LLC 969-G Edgewater Blvd 860 Foster City, CA 94404 |
Graphics | Adrienne Wooddell | 09/25/2019 | $ 15.98 |
| 7-Eleven 142 W 14th St Front Royal, VA 22630 |
Water | Todd Lupton | 09/30/2019 | $ 11.42 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
