Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
December rent for HQ. | Doug Smith | 11/10/2021 | $ 350.00 |
Lexington-Rockbridge Chamber of Commerce 18 E. Nelson St. 101 Lexington, VA 24450 |
Annual dues and enhanced listing | Doug Smith | 11/10/2021 | $ 125.00 |
James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
Additional emergency order of sample ballots for election day. | Doug Smith | 11/12/2021 | $ 50.23 |
Walmart 1233 North Lee Highway Lexington, VA 24450 |
Card stock for thank you cards and envelopes for Victory Party | Doug Smith | 11/17/2021 | $ 14.76 |
Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
January 2022 rent | Doug Smith | 11/30/2021 | $ 350.00 |
Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer ink | Doug Smith | 12/10/2021 | $ 53.13 |
South River Volunteer Fire Department 5842 N Lee Hwy Fairfield, VA 24435 |
Donation in lieu of event fee for volunteer thank-you party | Doug Smith | 12/11/2021 | $ 50.00 |
Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Event fee for October and November unit meetings at Ramsey Center | Doug Smith | 12/12/2021 | $ 100.00 |
Virginia GOP Sixth District Box 103 Singers Glen, VA 22850 |
Annual 6th District Dues | Doug Smith | 12/27/2021 | $ 15.40 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2021 - 12/31/2021