Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haviland, Mary 25449 Lee Highway Abingdon, VA 24211 |
reimburse for misc Donkey Day (traffic cones, storage bins, paper products, food) | Frederick V. Hebard | 10/21/2021 | $ 426.56 |
| Johnson, Joseph 1906 Paige St. Georgetown, TX 78626 |
canvassing wages | Mary Haviland | 10/21/2021 | $ 30.00 |
| Morton, Desirhea 123 Bluegrass CIrcle Mooresville, NC 28177 |
canvassing wages | Mary Haviland | 10/21/2021 | $ 30.00 |
| Osborne, Alex 3767 Buck Rd. Charlottesville, VA 22902 |
canvassing wages | Mary Haviland | 10/21/2021 | $ 30.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico Henrico, VA 23231 |
postcards and mailing | Mary Haviland | 10/23/2021 | $ 2572.02 |
| Maggard, Nicholas 2037 Florist Rd Abingdon, VA 24210 |
canvassing wages | Mary Haviland | 10/29/2021 | $ 45.00 |
| Osborne, Alex 3767 Buck Rd. Charlottesville, VA 22902 |
canvassing wages | Mary Haviland | 10/30/2021 | $ 45.00 |
| Johnson, Joseph 1906 Paige St. Georgetown, TX 78626 |
canvassing wages | Mary Haviland | 11/01/2021 | $ 90.00 |
| Hebard, Fred 30056 Smyth Chapel Rd. Meadowview, VA 24361 |
printing of sample ballots and signs | Mary Haviland | 11/04/2021 | $ 1162.88 |
| R&R Enterprises 3572 Peppers Ferry Rd Wytheville, VA 24382 |
porta potty | Mary Haviland | 11/05/2021 | $ 273.25 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
