Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CopyCat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
5 Banners | Aaron Cubbage | 10/31/2023 | $ 157.94 |
| Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Snacks for precinct workers | Aaron Cubbage | 11/06/2023 | $ 83.75 |
| Walmart Supercenter 1036 US Highway 211 W Luray, VA 22835 |
Drinks for precinct workers | Aaron Cubbage | 11/06/2023 | $ 38.93 |
| Dominico's 19 East Luray Shopping Center Luray, VA 22835 |
Food for precinct workers | Aaron Cubbage | 11/08/2023 | $ 39.86 |
| Mamma Mia Restaurant 701 S 3rd St Shenandoah, VA 22849 |
Food for precinct workers | Aaron Cubbage | 11/09/2023 | $ 55.72 |
| Stover Hall 1381 US Hwy Bsn 340 Luray, VA 22835 |
Final for Venue/Election night | Aaron Cubbage | 11/13/2023 | $ 553.00 |
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Ads Mgt, Videos | Aaron Cubbage | 11/15/2023 | $ 1159.09 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
