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