Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dupont Community Credit Union PO Box1365 Staunton, VA 24401 |
check writing fee | Matt Robertson | 10/22/2021 | $ 1.00 |
| Jim White 111 Staunton, VA 24401 |
political adviser | Matt Robertson | 10/22/2021 | $ 2000.00 |
| Melton, Carlton 111 Staunton, VA 24401 |
consulting | Matt Robertson | 10/22/2021 | $ 750.00 |
| Gypsy Hill Golf Course 1 Deaver Drive Staunton, VA 24401 |
green fee's and carts | Matt Robertson | 10/23/2021 | $ 600.00 |
| Dupont Community Credit Union PO Box1365 Staunton, VA 24401 |
check writing fee | Matt Robertson | 10/25/2021 | $ 1.00 |
| Dupont Community Credit Union PO Box1365 Staunton, VA 24401 |
check writing fee | Matt Robertson | 10/25/2021 | $ 1.00 |
| Shenandoah Trophies 220 Frontier Drive Staunton, VA 24401 |
trophies for tournament | Matt Robertson | 10/25/2021 | $ 2471.55 |
| WHSV 50 North Main Street Harrisonburg, VA 22802 |
advertising | Matt Robertson | 10/25/2021 | $ 2150.50 |
| Detamore Printing Co 327 N Central Ave Staunton, VA 24401 |
1M Flyers | Matt Robertson | 10/29/2021 | $ 210.00 |
| Community Fellowship 19 S Market St Staunton, VA 24401 |
community fellowship | Matt Robertson | 11/01/2021 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
