Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield by Marriott Winchester 250 Front Royal Park Winchester, VA 22602 |
Lodging | Jean M. Gannon | 06/20/2020 | $ 72.89 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 06/22/2020 | $ 28.50 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Campaign items | Jean M. Gannon | 06/24/2020 | $ 1864.30 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Face masks | Jean M. Gannon | 06/26/2020 | $ 720.13 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23235 |
Yard signs | Jean M. Gannon | 06/29/2020 | $ 552.83 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/30/2020
