Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U S Post Office 8845 Seminole Trail Ruckersville, VA 22968 |
stamps | steve harvey | 07/10/2023 | $ 50.40 |
| Deluxe Checks 801 South Marquette Ave Minneapolis,, MN 55402 |
checks for drafts | steve harvey | 07/18/2023 | $ 23.05 |
| AFT photography 3475 Red Hill School Road -- North Garden, VA 22959 |
graphics work | steve harvey | 07/20/2023 | $ 450.00 |
| RNR Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Campaign Yard Signs | steve harvey | 07/24/2023 | $ 8611.96 |
| Tip Top Restaurant Pantops Moutain Rd Charlottesville, VA 22911 |
service to volunteers | Steve Harvey | 07/29/2023 | $ 41.00 |
| Sheetz Route 29 North Ruckersville, VA 22968 |
gasoline for candidate | Steve Harvey | 08/05/2023 | $ 68.24 |
| RNR Printing 8326 Seminole Trail Ruckersville, VA 22968 |
printing and shipping | Steve Harvey | 08/08/2023 | $ 166.00 |
| Shell Oil Rte 29 North Charlottesville, VA 22901 |
gasoline for candidate | Steve Harvey | 08/11/2023 | $ 47.13 |
| Sam's Club Rte 29 north Charlottesville, VA 22901 |
campaign supplies | Steve Harvey | 08/12/2023 | $ 51.63 |
| lowes of Charlottesville Seminole Trail Charlottesville, VA 22902 |
sign stakes | steve harvey | 08/16/2023 | $ 145.52 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
