Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman Street Waltham, MA 02451 |
1000 Door Hangers for Canvassing Door to Door | James Sitton | 07/03/2023 | $ 198.63 |
Phipps, John 4622 Reedy Creek Road Bristol, VA 24202 |
Payroll | James Sitton | 07/05/2023 | $ 250.00 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
100 Bumper Stickers and 240 Sheet Stickers | James Sitton | 07/06/2023 | $ 205.06 |
Living Knot Lumber Company 25479 Hillman Highway Abingdon, VA 24210 |
Wood for Campaign Sign Posts | James Sitton | 07/10/2023 | $ 108.46 |
Phipps, John 4622 Reedy Creek Road Bristol, VA 24202 |
Payroll | James Sitton | 07/11/2023 | $ 250.00 |
Phipps, John 4622 Reedy Creek Road Bristol, VA 24202 |
Payroll | James Sitton | 07/17/2023 | $ 250.00 |
Holston High School 21308 Monroe Road Damascus, VA 24236 |
Holston High School Athletic Boosters - Football Handout Ads | James Sitton | 07/20/2023 | $ 75.00 |
Abingdon High School 705 Thompson Drive Abingdon, VA 24210 |
A.H.S. Band Boosters - Football Handout Ads | James Sitton | 07/24/2023 | $ 125.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | James Sitton | 07/25/2023 | $ 20.00 |
Phipps, John 4622 Reedy Creek Road Bristol, VA 24202 |
Payroll | James Sitton | 08/02/2023 | $ 500.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023