Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consociate Media, LLC PO Box 158 Gloucester Point, VA 23062 |
Debt Payment for: 11/26/2019 Printing for postcards and brochures | Tara Thomas | 12/09/2019 | $ 599.41 |
| Consociate Media, LLC PO Box 158 Gloucester Point, VA 23062 |
Video editing services | Tara Thomas | 12/09/2019 | $ 240.00 |
| Glo-Quips PO Box 675 Gloucester, VA 23061 |
Newspaper advertising - 10/17/19, 10/31/19 & 11/14/19 | Tara Thomas | 12/09/2019 | $ 315.00 |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 05/10/2019 Campaign Postcards | 12/09/2019 | $ 23.56 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 05/10/2019 Fundraising mailer supplies - paper, envelopes, labels | 12/09/2019 | $ 71.76 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 05/14/2019 Postage for fundraising mailer | 12/09/2019 | $ 66.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 06/24/2019 Postage for campaign | 12/09/2019 | $ 22.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 08/21/2019 Posts for 4x8 signs | 12/09/2019 | $ 140.27 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 08/29/2019 Posts, etc. for signs | 12/09/2019 | $ 70.95 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/01/2019 Thank you cards | 12/09/2019 | $ 56.64 | |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
