Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Invoice number: 11100 for voting information | Nidia Bonilla | 03/15/2023 | $ 61.80 |
| Handy Mart Food Court/Dunkin Donuts 303 W. Boscawen St. Winchester, VA 22601 |
Items were purchased for the supporters attending William Sales Jr.'s announcement. | Nidia Bonilla | 03/18/2023 | $ 135.58 |
| Staples Store Number 351 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Purchased printer ink and printer paper for Sales for Sheriff campaign. | Nidia Bonilla | 03/21/2023 | $ 56.83 |
| Staples Store Number 351 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Ink Cartridges for the campaign Sales For Sheriff | Nidia Bonilla | 03/24/2023 | $ 52.64 |
| Staples Store Number 351 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Stationery items purchased to maintain and organize campaigns documents. | Nidia Bonilla | 03/25/2023 | $ 58.39 |
| Staples Store Number 351 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Stationery items purchased for campaign Sales For Sheriff. | Nidia Bonilla | 03/28/2023 | $ 44.19 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/27/2023 - 03/31/2023
