Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1830 Reservoir St Harrisonburg, VA 22801 |
Supplies | Jade Harris | 09/13/2023 | $ 85.12 |
| Wright, Ashley 223 N Jefferson St Apt B Staunton, VA 24401 |
Reimbursement T Shirt Supplies | Jade Harris | 09/13/2023 | $ 60.00 |
| Clocktower 27 W Beverley St Staunton, VA 24401 |
Candidate Forum | Jade Harris | 09/14/2023 | $ 17.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
supplies | Jade Harris | 09/15/2023 | $ 76.16 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
fuel | Jade Harris | 09/16/2023 | $ 25.00 |
| Cracker Barrel 3153 Lee Highway Troutville, VA 24175 |
post canvass | Jade Harris | 09/17/2023 | $ 45.18 |
| Crucible Coffee 300 Church St Staunton, VA 24401 |
campaign meeting | Jade Harris | 09/17/2023 | $ 8.65 |
| Kroger 3635 Peters Creek Rd Roanoke, VA 24109 |
fuel | Jade Harris | 09/17/2023 | $ 50.46 |
| martins 1015 richmond ave staunton, VA 24401 |
fuel | jade harris | 09/20/2023 | $ 15.22 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
telecommunications | jade harris | 09/21/2023 | $ 194.56 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
