Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantara Parkway San Antonio, TX 78256 |
Check Order | Adrienne Wooddell | 10/02/2019 | $ 50.52 |
| PosterMyWall/250 Mils LLC 969-G Edgewater Blvd 860 Foster City, CA 94404 |
Graphics | Adrienne | 10/02/2019 | $ 10.98 |
| Robinson, Jerome 227 Genevieve Lane Woodstock, VA 22664 |
Reimbursement for Signs | Adrienne Wooddell | 10/02/2019 | $ 174.65 |
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Supplies for Festival of Leaves | Adrienne Wooddell | 10/07/2019 | $ 64.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 10/07/2019 | $ 64.34 |
| Poe, Jason 97 Passage Manor Drive Strasburg, VA 22657 |
Campaign Supplies Reimbursement | Adrienne Wooddell | 10/09/2019 | $ 45.21 |
| PosterMyWall/250 Mils LLC 969-G Edgewater Blvd 860 Foster City, CA 94404 |
Graphics | Adrienne Wooddell | 10/09/2019 | $ 2.99 |
| Skyline High School 151 Skyline Vista Drive Front Roya, VA 22630 |
Golf Hole Sponsor | Adrienne Wooddell | 10/10/2019 | $ 125.00 |
| Martins Food 409 South St Front Royal, VA 22630 |
Supplies for Festival of Leaves | Adrienne Wooddell | 10/11/2019 | $ 62.85 |
| AutoZone Auto Parts 201 N Royal Ave Front Royal, VA 22630 |
Supplies for Festival of Leaves | Adrienne Wooddell | 10/15/2019 | $ 20.52 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
