Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
10 48x48 campaign signs | Coleman | 07/24/2023 | $ 421.20 |
| PXI The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
250 campaign signs | Coleman | 08/01/2023 | $ 1500.53 |
| McDonald, Valeta 3906 Nutmeg Ct. Rockingham, VA 22801 |
T-posts and supplies for installing Chico campaign signs. | Coleman | 08/09/2023 | $ 98.43 |
| PXI The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
Signs and materials | Coleman | 08/14/2023 | $ 78.98 |
| McDonald, Valeta 3906 Nutmeg Ct. Rockingham, VA 22801 |
Admissions for 10 Chico booth workers at the Rockingham County Fair | Coleman | 08/16/2023 | $ 80.00 |
| McDonald, Valeta 3906 Nutmeg Ct. Rockingham, VA 22801 |
Candy and supplies for the Chico booth at the Rockingham County Fair | Coleman | 08/17/2023 | $ 15.15 |
| Wix.com 100 Gansevoort Street New York, NY 10014 |
CC fees for donations through the website. Multiple fees from 7/12/2023 - 8/23/2023 | Coleman | 08/23/2023 | $ 97.60 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
