Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harvey, Stephen 2305 Frays Mill Road Ruckersville, VA 22968 |
campaign workers lunch | Steve Harvey | 11/29/2019 | $ 22.43 |
| Harvey, Stephen 2305 Frays Mill Road Ruckersville, VA 22968 |
campaign expenses | Steve Harvey | 11/29/2019 | $ 156.21 |
| Harvey, Stephen 2305 Frays Mill Road Ruckersville, VA 22968 |
last lunch for workers | Steve Harvey | 11/29/2019 | $ 25.05 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
campaign supplies | Steve Harvey | 11/29/2019 | $ 5.90 |
| Kubis, Chad 105 Cornerstone Street Apt 304 Lynchburg, VA 24502 |
graphic design | Steve Harvey | 12/04/2019 | $ 350.00 |
| Kubis, Chad 105 Cornerstone Street Apt 304 Lynchburg, VA 24502 |
travel reimbursement | Steve Harvey | 12/04/2019 | $ 500.00 |
| Harris, Samuel c/o 105 Cornerstone Street Apt 304 Lynchburg, VA 24502 |
Campaign Ad - B -roll | Steve Harvey | 12/11/2019 | $ 325.00 |
| Kubis, Chad 105 Cornerstone Street Apt 304 Lynchburg, VA 24502 |
reimburse for FB debits | Steve Harvey | 12/11/2019 | $ 900.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
