Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 440 Terry Ave North Seattle, WA 98109 |
Stickers | dave shore | 10/01/2021 | $ 54.23 |
Lowes 2200 S Pleasant Valley Rd Winchester, VA 22601 |
Black tape | dave shore | 10/04/2021 | $ 9.46 |
Office World 2045 So Pleasant Valley Ctr Winchester, VA 22601 |
Address labels | dave shore | 10/04/2021 | $ 59.36 |
National Media 613 N Commerce Ave Front Royal, VA 22630 |
Royal examiner ad for campaign | dave shore | 10/05/2021 | $ 149.00 |
Water Street 205 No Cameron St Winchester, VA 22601 |
Services rendered | dave shore | 10/05/2021 | $ 150.00 |
Mark Herring Campaign P O Box 25372 Alexandria, VA 22313 |
contribution to Mark Herring Campaign | dave shore | 10/07/2021 | $ 100.00 |
Commercial Press inc 965 Green Street Winchester, VA 22655 |
campaign flyers | dave shore | 10/08/2021 | $ 680.24 |
Nueves Raices LL C P O BOX 1281 Harrisonburg, VA 22803 |
Ad in Hispanic News | dave shore | 10/13/2021 | $ 1050.00 |
Winchester Floral 1939 Valley Ave Winchester, VA 22601 |
Flowers | Dave Shore | 10/18/2021 | $ 64.92 |
Blockd2 5071 Main St 311 Stephens City, VA 22655 |
Inv 168 from Blokd2 | dave shore | 10/20/2021 | $ 380.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2021 - 10/21/2021