Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Precinct Supplies | Sara Horst | 11/02/2023 | $ 12.07 |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Advertising | Sara horst | 11/03/2023 | $ 132.16 |
| Sharp Shopper 2475 S Main St Ste A Harrisonburg, VA 22801 |
Catering | Sara horst | 11/06/2023 | $ 23.61 |
| Jimmy Johns 1681 E Market St Harrisonburg, VA 22801 |
Catering | Sara Horst | 11/07/2023 | $ 122.08 |
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Precinct | Sara Horst | 11/07/2023 | $ 4.35 |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Advertising | Sara Horst | 11/10/2023 | $ 119.60 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
