Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Michael PO Box 452 Keswick, VA 22947 |
Reimbursement for Printing Express, PO Box Box rental, Postage, Walmart, Amazon Plastic ties for signs,Go Daddy for website, Staples for posters, Laminating equipment, And stationary. | Michael Johnson | 10/01/2019 | $ 4310.71 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Michael Johnson | 10/02/2019 | $ 4.30 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Michael Johnson | 10/02/2019 | $ 1.30 |
| Rob Schilling 502 Berwick Court Charlottesville, VA 22901 |
Consulting | Michael Johnson | 10/03/2019 | $ 390.00 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Michael Johnson | 10/05/2019 | $ 12.30 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing expense/Signage | Michael Johnson | 10/10/2019 | $ 510.00 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing Expenses/Signage | Michael Johnson | 10/10/2019 | $ 27.03 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing expense/ Signage | Michael Johnson | 10/10/2019 | $ 206.91 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Sample Ballots | Michael Johnson | 10/10/2019 | $ 116.85 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing/Signage and mailing | Michael Johnson | 10/10/2019 | $ 2741.02 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
