Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EtchedLaser (Etsy) 65077 300th St Warroad, MN 56763 |
Campaign Hat | Jacob Holmes | 10/31/2022 | $ 34.56 |
Food City 1320 Euclid Ave Bristol, VA 24201 |
Notebooks/Pens/tape for poll workers | Jacob Holmes | 11/06/2022 | $ 21.38 |
Chipotle 413 Pinnacle Parkway Bristol, TN 37620 |
Food for helpers/fundraiser for VMS | Jacob Holmes | 11/07/2022 | $ 59.87 |
Curt's Ace Hardware 1247 Old Euclid Center Bristol, VA 24201 |
Tarp to haul signs in car | Jacob Holmes | 11/07/2022 | $ 9.47 |
Great American Cookies 532 Pinnacle Parkway Bristol, TN 37620 |
Cookie Cake order for Victory Party | Jacob Holmes | 11/07/2022 | $ 52.43 |
Harbor Freight 2014 Lee Hwy Bristol, VA 24201 |
tape | Jacob Holmes | 11/07/2022 | $ 6.31 |
Bella's Pizza 1351 Lee Highway Bristol, VA 24201 |
Pizza for Victory Party | Jacob Holmes | 11/08/2022 | $ 119.27 |
Meta Platforms, Inc 601 108th Ave NE Bellevue, WA 98004 |
Facebook Ads | Jacob Holmes | 11/08/2022 | $ 266.42 |
DRPrinting By Eduardo NA Eagle Pass, TX 78852 |
Jacket with Logo | Jacob Holmes | 11/22/2022 | $ 42.86 |
9 Records | Page 1 of 1 |
Report period: 10/28/2022 - 12/01/2022