Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7 East Braod Way Lovettsville, VA 20180 |
Checks | S. Chris Anders | 01/02/2020 | $ 26.78 |
| Officemax 17664 GARLAND GROH BLVD Hagerstown, MD 21740 |
Political Materials | S. Chris Anders | 01/06/2020 | $ 70.49 |
| Print Source 3315 Berkmar Drive Charlottesville, VA 22901 |
Political Materials | S. Chris Anders | 01/06/2020 | $ 83.84 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Post Office Box | S. Chris Anders | 01/10/2020 | $ 115.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/14/2020 | $ 500.00 |
| 2COCOM*123FORMBUIL 9040 Roswell Rd. Ste 450 Atlanta, GA 30350 |
Web Services | S. Chris Anders | 01/15/2020 | $ 24.99 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/15/2020 | $ 500.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Reimbursement Communications | S. Chris Anders | 01/16/2020 | $ 500.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/17/2020 | $ 1000.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/17/2020 | $ 650.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
