Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Detamore Printing 327 N. Central Ave. Staunton, VA 24401 |
Campaign mailing/handout materials | Steve Claffey | 05/08/2020 | $ 837.14 |
Claffey, Steve 1618 Dogwood Rd. Staunton, VA 24401 |
2 mailings (charges from USPS) | Stuart Cochran | 05/13/2020 | $ 1824.62 |
Claffey, Steve 1618 Dogwood Rd. Staunton, VA 24401 |
Notes, printer ink, sign hardware | Stuart Cochran | 05/13/2020 | $ 118.41 |
Claffey, Steve 1618 Dogwood Rd. Staunton, VA 24401 |
Reimbursement for thank you gift cards; tent for Election Day And thank you gifts from candidate | Stuart Cochran | 05/30/2020 | $ 700.59 |
4 Records | Page 1 of 1 |
Report period: 05/08/2020 - 05/31/2020