Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Speedy Buttons 1221 White Water Ave St. Charles, MN 55972 |
100 buttons | Dawn Gormus | 10/28/2019 | $ 98.52 |
Virginia Media / Virginia Gazette PO BOX 100611 Atlanta, GA 30384-0611 |
digital add in VA Gazette | Dawn Gormus | 10/30/2019 | $ 235.00 |
Virginia Media / Virginia Gazette PO BOX 100611 Atlanta, GA 30384-0611 |
Virginia Gazette ad | Dawn Gormus | 10/30/2019 | $ 885.00 |
Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Dawn Gormus | 10/31/2019 | $ 15.00 |
Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
donation 100.00 anedot fee 4.30 | Dawn Gormus | 11/04/2019 | $ 4.30 |
501 Bar & Grill at Stonehouse 9700 Mill Pond Run Toano, VA 23168 |
food on election day | Dawn Gormus | 11/05/2019 | $ 222.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
2 facebook ads | Dawn Gormus | 11/05/2019 | $ 28.85 |
7 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019