Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 4195 Winchester Rd Marshall, VA 20115 |
Campaign supplies | Lance Allen | 12/14/2020 | $ 51.46 |
| Virginia Star News LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Advertising | Andrew Loposser | 12/29/2020 | $ 500.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 12/31/2020 | $ 165.00 |
| Tuscarora Mill 203 Harrison Street SE Leesburg, VA 20175 |
Meeting expense | Andrew Loposser | 12/31/2020 | $ 44.42 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2020 - 12/31/2020
