Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Posters and Documents | Michael Johnson | 09/01/2019 | $ 210.67 |
| Staples 500 Shoppers World Court Charlottesville, VA 22901 |
Laminater and associated supplies | Michael Johnson | 09/03/2019 | $ 94.72 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Deposit on Printing Work | Michael Johnson | 09/03/2019 | $ 653.20 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Michael Johnson | 09/04/2019 | $ 4.30 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Customized Envelepoes | Michael Johnson | 09/04/2019 | $ 70.51 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Michael Johnson | 09/05/2019 | $ 4.30 |
| Schilling, Rob 502 Berwick Court Charlottesville, VA 22901 |
Political Consulting | Michael Johnson | 09/09/2019 | $ 1725.00 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment Fee | Michael Johnson | 09/13/2019 | $ 20.30 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web Payment Fee | Michael Johnson | 09/17/2019 | $ 3.30 |
| USPS 3991 Louisa Road Keswick, VA 22947 |
2 Rolls of Stamps | Michael Johnson | 09/17/2019 | $ 110.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
