Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
Custom Campaign T-Shirts | Chris Winslow | 10/16/2019 | $ 299.03 |
| Stockton, Philip 1920 Roxbury Street Lynchburg, VA 24501 |
Reimbursement for Copying Expense | Loren Hubbard | 10/16/2019 | $ 34.99 |
| Hubbard, Loren 10008 Twin Valley Road Richmond, VA 23235 |
Campaign Expense Reimbursement | Chris Winslow | 10/17/2019 | $ 25.15 |
| Postmaster 1201 Sycamore Square Drive Midlothian, VA 23113 |
Stamps for Mailing Postcards | Loren Hubbard | 10/18/2019 | $ 1751.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 10/21/2019 | $ 500.00 |
| Lowe's Home Centers, LLC 1512 West Koger Center Drive North Chesterfield, VA 23235 |
Cable Ties for Campaign Signs | Loren Hubbard | 10/21/2019 | $ 36.39 |
| Tractor Supply 2740 Anderson Hwy Powhatan, VA 23139 |
Posts for Campaign Signs | Loren Hubbard | 10/21/2019 | $ 44.12 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Payment Processing Fees for October | Chris Winslow | 10/22/2019 | $ 8.90 |
| Dunn, Sara 2013 Floyd Avenue Apt 3 Richmond, VA 23220 |
Compensation for Intern Training | Loren Hubbard | 10/23/2019 | $ 60.00 |
| Amazon 1901 Meadowville Parkway Chester, VA 23836 |
Labels | Loren Hubbard | 10/24/2019 | $ 52.08 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
