Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 43 Graphix Company LLC 375 Estate Drive Winchester, VA 22603 |
30 Yard Signs with Stakes | Sierra W. Collins | 07/08/2020 | $ 473.85 |
| 7-Eleven 704 N. Loudoun Street Winchester, VA 22601 |
10 lb bag of ice for campaign meeting | Timothy Mondell | 07/16/2020 | $ 3.06 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee for Margaret Hudson's PayPal Donation | Sierra Collins | 07/23/2020 | $ 3.20 |
| Mondell, Emmaleigh 313 E. Picadilly Street Winchester, VA 22601 |
Charges incurred for creation of campaign letterhead on Canva - Check # 501 | Sierra Collins | 07/27/2020 | $ 3.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee associated with Thomas Hickman's PayPal donation of $50.00 on 8/1/2020 | Sierra Collins | 08/01/2020 | $ 1.75 |
| 43 Graphix Company LLC 375 Estate Drive Winchester, VA 22603 |
4 Embroidered Polos and 4 Signs for High Traffic Areas | Sierra Collins | 08/03/2020 | $ 403.30 |
| 43 Graphix Company LLC 375 Estate Drive Winchester, VA 22603 |
30 Additional Yard Signs | Sierra Collins | 08/11/2020 | $ 473.85 |
| Mondell, Timothy 863 N. Braddock St. Winchester, VA 22601 |
Reimbursed for Hobby Lobby Magnet Supplies purchase on 7/28/20. Check #502 | Sierra Collins | 08/17/2020 | $ 17.08 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee associated with Gary Chrisman | Sierra Collins | 08/17/2020 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fees | Sierra Collins | 08/20/2020 | $ 6.40 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
