Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staunton Circuit Court 113 E Beverley St Staunton, VA 24401 |
Records | E. Ajin | 09/11/2019 | $ 43.00 |
| Staunton Circuit Court 113 E Beverley St Staunton, VA 24401 |
Records | E. Ajin | 09/13/2019 | $ 39.00 |
| Staunton Circuit Court 113 E Beverley St Staunton, VA 24401 |
Records | E. Ajin | 09/16/2019 | $ 246.48 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | E. Ajin | 09/18/2019 | $ 12.39 |
| South River Security and Investigations 421 W Main St Ste 101 Waynesboro, VA 22980 |
Investigative Services | E. Ajin | 09/18/2019 | $ 100.00 |
| Legends Outdoor 445 Lakeshore Dr Lakeville, PA 18438 |
Outdoor Advertising | E. Ajin | 09/19/2019 | $ 1920.00 |
| Crowdspring 311 N Aberdeen St Ste 200A Chicago, IL 60607 |
Website Expense | E. Ajin | 09/20/2019 | $ 3145.75 |
| Crowdspring 311 N Aberdeen St Ste 200A Chicago, IL 60607 |
Website Expense | E. Ajin | 09/25/2019 | $ 630.00 |
| Gannett 7950 Jones Branch Dr McLean, VA 22102 |
Newspaper Advertising | E. Ajin | 09/26/2019 | $ 2094.00 |
| iHeart Media 20880 Stone Oak Pkwy San Antonio, TX 78258 |
Radio Advertising | E. Ajin | 09/26/2019 | $ 2685.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/06/2019 - 09/30/2019
