Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
dc wholesale in motion tt washington, VA 24401 |
campaign seeds | andrea oakes | 02/19/2020 | $ 265.99 |
Dollar Tree 14 Lee Jackson Highway Staunton, VA 24401 |
campaign seeds | andrea oakes | 02/27/2020 | $ 13.43 |
detamore printing company 327 N Central Ave Staunton, VA 24401 |
label printing | andrea oakes | 03/05/2020 | $ 68.45 |
ZEUS DIGITAL THEATERS 120 Osage Ln waynesboro, VA 22980 |
advertising | andrea oakes | 03/10/2020 | $ 360.00 |
staunton visualite theater 12 north auguata st staunton, VA 24401 |
advertising | andrea oakes | 03/16/2020 | $ 165.00 |
Yard Sign Wholesale 1100 w colonial dr orlando, FL 32804 |
yard signs | andrea oakes | 03/20/2020 | $ 170.00 |
6 Records | Page 1 of 1 |
Report period: 02/01/2020 - 03/31/2020