Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Josh Law | 10/01/2019 | $ 47.61 |
| iContact 2450 Perimeter Park Dr Suite 105 Morrisville, NC 27560 |
annual website fee | Kim Dean | 10/02/2019 | $ 479.40 |
| The News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Kim Dean | 10/02/2019 | $ 9.99 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
rack cards | Steve Landes | 10/02/2019 | $ 504.81 |
| Zeus Digital Theaters 120 Osage Ln Waynesboro, VA 22980 |
campaign advertising | Josh Law | 10/03/2019 | $ 120.00 |
| Zeus Digital Theaters 120 Osage Ln Waynesboro, VA 22980 |
campaign advertising | Josh Law | 10/10/2019 | $ 120.00 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 10/11/2019 | $ 500.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
campaign mileage reimbursement | Steve Landes | 10/14/2019 | $ 200.51 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
campaign supplies reimbursement | Steve Landes | 10/14/2019 | $ 192.63 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 10/15/2019 | $ 750.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
