Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crucible Coffee 300 Church St Staunton, VA 24401 |
Campaign Meeting | Jade Harris | 09/03/2023 | $ 4.32 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Software | Jade Harris | 09/03/2023 | $ 150.00 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Fuel | Jade Harris | 09/03/2023 | $ 25.00 |
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
Supplies | Jade Harris | 09/03/2023 | $ 17.81 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Supplies | Jade Harris | 09/03/2023 | $ 93.12 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Fuel | Jade Harris | 09/06/2023 | $ 45.01 |
| Citgo 1116 W Beverley St Staunton, VA 24401 |
Fuel | Jade Harris | 09/09/2023 | $ 50.92 |
| Shenandoah LGBTQ Center 13 W Beverley St Floor 5 Staunton, VA 24401 |
Festival Fee | Jade Harris | 09/10/2023 | $ 75.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | Jade Harris | 09/12/2023 | $ 14.99 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Materials | Jade Harris | 09/12/2023 | $ 1887.97 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
