Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Kinzie Advanced Polymers
5 Lake House Lane
Chagrin Falls, OH 44022
Paper Goods PayPal Transaction 1XD34557W43974812 Invoice ID: GB-15476 Laury LeVally 10/08/2021 $ 10.25
Gibson Print
5659 South Laburnum Ave
Henrico, VA 23231
Authorization ID: MS0044862735 Invoice: 1407 www.gibsonprint.com 15 4x8 Barn Signs for Mesha Jones and Cathy R. Weaver, sponsored by Kids First PAC Ren LeVally 10/12/2021 $ 1224.30
Taylor, Cynthia
288 Wolftown Hood Rd
Madison, VA 22727
Lowes - 10/16/21 $121.90 Trans#20574292 Lowes - 10/20/21 $201.54 Trans#20741135 Barn Sign T-Posts and Zip Ties (for Barn Signs) Purchased by Cindy Taylor Margaret Brown Douglas 10/20/2021 $ 323.44
3 Records | Page 1 of 1
Report period: 10/01/2021 - 12/31/2021
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