Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloria's Pupuseria 300 N Central Ave Staunton, VA 24401 |
Campaign lunch meeting | Linda Revis | 10/03/2019 | $ 33.73 |
| Shenandoah LGBTQ Center 13 W Beverley St 5th Floor Staunton, VA 24401 |
Fundraising Gala | Linda Revis | 10/03/2019 | $ 375.00 |
| BP - Charlottesville Fontaine Charlottesville, VA 22903 |
Gas | Linda Revis | 10/04/2019 | $ 48.25 |
| Kowal, Diane and John 224 kaolin spring lane Greenville, VA 24440 |
Reimbursement - Food for TK event - Costco | Linda Revis | 10/04/2019 | $ 211.45 |
| Peidmont Virginia Parking 104 14th st NW Charlottesvilee, VA 22903 |
Parking - Charlottesville | Linda Revis | 10/04/2019 | $ 9.00 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Coffee | Linda Revis | 10/04/2019 | $ 5.74 |
| Rushorder Tees 2727 Commerce Way Philadelphia, PA 19154 |
Campaign shirts | Linda Revis | 10/04/2019 | $ 534.92 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
GOTV lit | Linda Revis | 10/04/2019 | $ 671.75 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Coffee | Linda Revis | 10/06/2019 | $ 11.48 |
| Crozet Pizza 5794 Three Notched Rd Crozet, VA 22932 |
Canvass lunch | Linda Revis | 10/07/2019 | $ 72.38 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
