Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 5671 Lowesville Rd Piney River, VA 22964 |
Parade supplies | Daniel Jones | 07/03/2019 | $ 27.98 |
| Capitol Promotions Inc, PO Box 231 Glenside, PA 22922 |
Yard signs | Daniel Jones | 07/10/2019 | $ 2365.00 |
| Coleen Exxon 4071 Thomas Nelson Hwy Arrington, VA 22922 |
Fuel | Daniel Jones | 07/16/2019 | $ 53.00 |
| Shady's Place 15819 Thomas Nelson Hwy Lovingston, VA 22949 |
Fuel | Daniel Jones | 07/16/2019 | $ 20.00 |
| Hill HardwareCorp 163 South Main Street Amherst, VA 24521 |
Campaign Supplies | Daniel Jones | 07/19/2019 | $ 44.75 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Vinyl Banner 48 x 96 | Daniel Jones | 07/19/2019 | $ 530.30 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Door Hangers | Daniel Jones | 07/19/2019 | $ 119.49 |
| Hill HardwareCorp 163 South Main Street Amherst, VA 24521 |
Campaign Supplies | Daniel Jones | 07/30/2019 | $ 57.38 |
| Capitol Promotions Inc, PO Box 231 Glenside, PA 22922 |
Supplies | Daniel Jones | 08/05/2019 | $ 281.00 |
| Capitol Promotions Inc, PO Box 231 Glenside, PA 22922 |
campaign Cups | Daniel Jones | 08/06/2019 | $ 309.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
