Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Josh Law | 09/02/2019 | $ 33.51 |
| The News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Kim Dean | 09/02/2019 | $ 9.99 |
| Zeus Digital Theaters 120 Osage Ln Waynesboro, VA 22980 |
advertising | Josh Law | 09/05/2019 | $ 120.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
football schedules | Kim Dean | 09/10/2019 | $ 1253.10 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting services | Steve Landes | 09/12/2019 | $ 500.00 |
| Zeus Digital Theaters 120 Osage Ln Waynesboro, VA 22980 |
advertising | Josh Law | 09/12/2019 | $ 120.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 09/15/2019 | $ 750.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Kim Dean | 09/15/2019 | $ 8.99 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
campaign mileage reimbursement | Steve Landes | 09/17/2019 | $ 273.88 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
stamps, metal stakes, office supplies | Steve Landes | 09/17/2019 | $ 242.23 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
