Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Centers, LLC 1028D Richmond Rd Staunton, VA 24401 |
Sign posts/materials | Chris Hartless | 09/02/2021 | $ 11.45 |
| Lowe's Home Centers, LLC 1028D Richmond Rd Staunton, VA 24401 |
Campaign Sign posts/materials | Chris Hartless | 09/02/2021 | $ 63.43 |
| Valley Mills FArm 1808 Parkersburg Tpke Swoope, VA 24479 |
Campaign site payment | Chris Hartless | 09/02/2021 | $ 500.00 |
| Shenandoah Sign Co. 220 Frontier Dr Staunton, VA 24401 |
Campaign promotional items | Chris Hartless | 09/09/2021 | $ 117.94 |
| Tweedle Tees 2300 W Beverley St Staunton, VA 24401 |
Campaign Advertising material | Chris Hartless | 09/23/2021 | $ 236.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Advertising materials | Chris Hartless | 09/23/2021 | $ 605.23 |
| iHeart Media 20880 Stone Oak Pkwy San Antonio, TX 78258 |
Radio advertising | Chris Hartless | 09/28/2021 | $ 1797.75 |
| Shenandoah Sign Co. 220 Frontier Dr Staunton, VA 24401 |
campaign promotional products | Chris Hartless | 09/28/2021 | $ 151.63 |
| PayPal 2211 N First St San Jose, CA 95131 |
Paypal fees (cumulative 9/1/2021 - 9/30/2021) | Chris Hartless | 09/30/2021 | $ 20.42 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
