Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
King Photo 1025 W. Main St. Waynesboro, VA 22980 |
Campaign photos | Jessie Shaver | 06/18/2021 | $ 63.13 |
Shenandoah Sign Company 220 Frontier Dr Staunton, VA 24401-3119 |
4x8 campaign signs | Jessie Shaver | 06/18/2021 | $ 758.16 |
The Home Depot 31 Windigrove Dr. Waynesboro, VA 22980 |
Campaign sign fence post Wire ties | Jessie Shaver | 06/18/2021 | $ 76.66 |
4Imprint 101 Commerce St Oshkosh, WI 54901 |
Campaign Logo Ink Pens | Jessie H Shaver | 06/20/2021 | $ 146.76 |
Makestickers 8061 186th St Tinley Park, IL 60487 |
Campaign Bumper Stickers | Jessie H Shaver | 06/20/2021 | $ 133.52 |
Wacky Buttons Inc 101 Lincoln Pkwy A East Rochester, NY 14445 |
Campaign buttons | Jessie H Shaver | 06/20/2021 | $ 91.60 |
Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Campaign sign fence post | Jessie H Shaver | 06/24/2021 | $ 55.80 |
The Printing Express, Inc 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Campaign Yard Signs and Stands | Jessie H Shaver | 06/28/2021 | $ 1031.89 |
8 Records | Page 1 of 1 |
Report period: 05/29/2021 - 06/30/2021