Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 821 Town Center Dr F Waynesboro, VA 22980 |
Campaign T shirts and printing material | Jessie Howard Shaver | 07/08/2021 | $ 64.61 |
| The Printing Express, Inc 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Campaign door inserts | Jessie Howard Shaver | 07/14/2021 | $ 305.37 |
| Big V Property Group 434 Dooms Crossing Rd Waynesboro, VA 22980 |
Campaign table for Apple Days Weekend | Jessie Howard Shaver | 07/19/2021 | $ 60.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
