Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
GOTV Mailer | Stan Scott | 10/23/2019 | $ 4800.00 |
| Edwards for Delegate PO Box 67 Kilmarnock, VA 22482-0067 |
Rent | Stan Scott | 10/23/2019 | $ 375.00 |
| Lowes Home Improvement 6425 Mechanicsville Tpke Mechanicsville, VA 23111-3695 |
Large sign stakes | Stan Scott | 10/23/2019 | $ 35.91 |
| Union Bank 6479 Mechanicsville Tpke Mechanicsville, VA 23111-3695 |
Wire Fee | Stan Scott | 10/23/2019 | $ 30.00 |
| Storage, Google PO Box 25050 Glendale, CA 91221-5050 |
Cloud storage | Stan Scott | 10/24/2019 | $ 2.99 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
