Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PWCRC P.O. Box 1955 Manassas, VA 20108 |
Filing Fee | Glen Hill | 04/05/2023 | $ 3000.00 |
| Hill, Glendell 15938 Spyglass Hill Loop Gainesville, VA 20155 |
Reimbursement for yard signs. | Glen Hill | 04/10/2023 | $ 1932.00 |
| Hill, Glendell 15938 Spyglass Hill Loop Gainesville, VA 20155 |
Reimbursement for website and USPS mailings. | Glen Hill | 04/10/2023 | $ 826.43 |
| Deem Printing, Co. 9052 Euclid Avenue Manassas, VA 20110 |
Campaign Brochures | Glen Hill | 04/18/2023 | $ 954.00 |
| Shaw's Barbecue 202 West Blvd. Williamston, NC 27892 |
Food Order for Fish Fry Event. | Glen Hill | 04/21/2023 | $ 1141.11 |
| Carter, Shawn 9411 Prince William Street Manassas, VA 20110 |
Food for fundraiser. | Glen Hill | 05/01/2023 | $ 550.00 |
| Friends Uniting Nokesville P.O. Box 461 Nokesville, VA 20182 |
Inside cover ad for Nokesville Day. | Glen Hill | 05/01/2023 | $ 350.00 |
| PWC Bar Foundation PO Box 345 Manassas, VA 20108 |
Two tickets to Beat the Odds Event. | Glen Hill | 05/01/2023 | $ 130.00 |
| Dale City Parade Committee P.O. Box 1822 Dale City, VA 22195 |
Family Fun Day Space | Glen Hill | 05/05/2023 | $ 125.00 |
| Dale City Parade Committee P.O. Box 1822 Dale City, VA 22195 |
Full Page Ad for Dale City 4th of July Parade | Glen Hill | 05/05/2023 | $ 110.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
