Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SIGNS.COM 1550 SOUTH GLADIOLA STREET SALT LAKE CITY, UT 84104 |
150 - YARD SIGNS (CAMPAIGN SIGNS) | STEVEN RUSSO | 04/11/2023 | $ 996.66 |
SKYWAY OUTDOORS INC 65 PROGRESS DRIVE BASTIAN, VA 24314 |
(3) Campaign Banners- SKYWAY OUTDOORS (2) Campaign Magnets- SKYWAY OUTDOORS | Steven A Russo | 04/27/2023 | $ 447.53 |
UNITED STATES POSTAL SERVICE 207 JACKSON STREET BLAND, VA 24315 |
US POSTAL SERVICE (CERTIFIED MAIL) | STEVEN A RUSSO | 04/27/2023 | $ 8.30 |
OFFICE, BLAND COUNTY SHERIFF'S 612 MAIN ST FLOOR 3 BLAND, VA 24315 |
FOIA REQUEST PAYMENT TO BLAND COUNTY SHERIFFS OFFICE | Steven A Russo | 05/11/2023 | $ 200.00 |
PRINT, VISTA 275 WYMAN STREET WALTHAM, MA 02451 |
POSTCARD PURCHASE | Steven A Russo | 05/20/2023 | $ 367.47 |
SKYWAY OUTDOORS INC 65 PROGRESS DRIVE BASTIAN, VA 24314 |
CAMPAIGN MAGNETS (2X) | STEVEN A RUSSO | 05/23/2023 | $ 210.60 |
6 Records | Page 1 of 1 |
Report period: 04/03/2023 - 06/08/2023