Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Graham, Billy 22395 Fox Grove Rd. Parksley, VA 23421 |
Advertising | Jeff Procter | 08/02/2023 | $ 142.00 |
Island House Restaurant 17 Atlantic Ave. Wachapreague, VA 23480 |
Winsome Dinner Catering | Sam Sellard | 08/10/2023 | $ 4099.58 |
Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 08/12/2023 | $ 225.00 |
Alex for School Board 14384 Shields Bridge Rd. Belle Haven, VA 23306 |
Contributions | Sam Sellard | 08/23/2023 | $ 300.00 |
Burford for The Board 8128 Beebe Rd Chincoteague, VA 23336 |
Contributions | Sam Sellard | 08/23/2023 | $ 300.00 |
Glenn Neal for School Board 29024 Hallwood Rd Hallwood, VA 23359 |
Contributions | Sam Sellard | 08/23/2023 | $ 300.00 |
Jessica for School Board 5407 Lankford Highway New Church, VA 23415 |
Contributions | Sam Sellard | 08/23/2023 | $ 300.00 |
Stefanie Jackson for School Board 15280 Waterfield St. Painter, VA 23420 |
Contributions | Sam Sellard | 08/23/2023 | $ 300.00 |
Island House Restaurant 17 Atlantic Ave. Wachapreague, VA 23480 |
Breakfast Catering | Sam Sellard | 08/27/2023 | $ 3879.00 |
Accomack Republican Party P.O. Box 508 Melfa, VA 23410 |
Check order | Jeff Procter | 09/05/2023 | $ 102.03 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2023 - 09/30/2023