Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rocket Signs 4000 Alabama Hwy. NW #372 Coosa, GA 30129 |
Campaign signs | Jarrett Stone for Circuit Court Clerk | 02/06/2023 | $ 1339.98 |
Custom Embroidery 418 Trade St. Suite H Danville, VA 24541 |
Campaign T-shirts | Jarrett Stone for Circuit Court Clerk | 02/07/2023 | $ 572.66 |
Creative Xpressions 422 B Vaden Drive Gretna, VA 24557 |
1000 Business cards | Jarrett Stone | 02/21/2023 | $ 92.05 |
Custom Embroidery 418 Trade St. Suite H Danville, VA 24541 |
100 Campaign Drink Coozies | Jarrett Stone | 02/24/2023 | $ 165.56 |
United States Postal Service 31 S Main Street Chatham, VA 24531 |
P.O. Box for campaign mail | Jarrett Stone | 02/24/2023 | $ 78.00 |
Rocket Signs 4000 Alabama Hwy. NW #372 Coosa, GA 30129 |
100 small yard signs | Jarrett Stone | 02/27/2023 | $ 652.98 |
Hannah King Photography 18 N. Main Street Chatham, VA 24531 |
Campaign photos | Jarrett Stone | 03/02/2023 | $ 400.00 |
Rocket Signs 4000 Alabama Hwy. NW #372 Coosa, GA 30129 |
100 small yard signs | Jarrett Stone | 03/06/2023 | $ 588.98 |
T Mobile 165 Holt Garrison Pkwy STE 595B Danville, VA 24540 |
T Mobile Campaign Cell Phone Bill | Jarrett Stone | 03/08/2023 | $ 64.79 |
Facebook (Meta) 1 Hacker Way Menlo Park, CA 94025 |
Facebook political advertisement | Jarrett Stone | 03/10/2023 | $ 25.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 01/17/2023 - 03/31/2023