Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription Fee | Todd Gilbert | 10/01/2019 | $ 6.00 |
| Gilbert, Todd 8721 Orkney Grade Mount Jackson, VA 22842 |
Reimbursement for Helium for Fair | Jason Sheetz | 10/01/2019 | $ 230.00 |
| Acquire Digital, LLC 2000 Glen Echo Drive Suite 200 Nashville, TN 37205 |
Digital Services | Todd Gilbert | 10/02/2019 | $ 1500.00 |
| Critical Mass Digital Media 209 10th Avenue South Suite 507 Nashville, TN 37203 |
Website Services | Todd Gilbert | 10/02/2019 | $ 30.00 |
| Gutshall, Kyle 307 Eagle Street Woodstock, VA 22664 |
Fair Campaign Staff | Todd Gilbert | 10/02/2019 | $ 160.00 |
| Hamman, Kristin 132 Fox Ridge Drive Woodstock, VA 22664 |
Fair Campaign Staff | Todd Gilbert | 10/02/2019 | $ 240.00 |
| Strickler, Kennedy 950 Honeyville Road Stanley, VA 22851 |
Fair Campaign Staff | Todd Gilbert | 10/02/2019 | $ 100.00 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 10/02/2019 | $ 550.00 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Mileage Reimbursement | Todd Gilbert | 10/02/2019 | $ 319.20 |
| Mario Gonzalez Photography 1927 Inglebrook Drive Woodbridge, VA 22192 |
Photography | Todd Gilbert | 10/04/2019 | $ 2450.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
