Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailer | Terry Short, Jr. | 05/08/2020 | $ 1516.00 |
| Gray TV 50 North Main Street Harrisonburg, VA 22802 |
Advertising | Terry Short, Jr. | 05/11/2020 | $ 1003.00 |
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Advertising | Terry Short, Jr. | 05/14/2020 | $ 815.38 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Advertising | Terry Short, Jr. | 05/18/2020 | $ 30.96 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
