Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/01/2019 Posts for signs | 12/09/2019 | $ 45.36 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/11/2019 Vinyl for t-shirts | 12/09/2019 | $ 38.95 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/13/2019 Campaign t-shirts | 12/09/2019 | $ 40.63 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/13/2019 Facebook advertising 9/2/19-9/13/19 | 12/09/2019 | $ 25.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/15/2019 Campaign t-shirts | 12/09/2019 | $ 2.11 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/22/2019 Envelopes for mailing | 12/09/2019 | $ 4.19 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/22/2019 Domain name renewal | 12/09/2019 | $ 39.99 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/23/2019 Postage | 12/09/2019 | $ 55.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/26/2019 Candy for Guinea Jubilee Parade | 12/09/2019 | $ 40.94 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 09/30/2019 Facebook advertising 9/13/19-9/30/19 | 12/09/2019 | $ 13.37 | |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
