Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunbar Schoolhouse 2524 Mountain Hill Road Palmyra, VA 22963 |
Town Hall Fee for Dunbar Schoolhouse | Gary Davis | 10/28/2023 | $ 100.00 |
Campaign Verify 1215 31ST STREET NW PO BOX 3554 Washington, DC 20007 |
Campaign Verify for Text Messaging | Gary Davis | 10/31/2023 | $ 95.00 |
E.W. Thomas Grocery Store 13027 James Madison Hwy Palmyra, VA 22963 |
Town Hall supplies | Gary Davis | 10/31/2023 | $ 46.37 |
Harbor Freight Tools 26541 Agoura Road Calabasas, CA 91302 |
Supplies for Election Day | Gary Davis | 11/01/2023 | $ 294.83 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Gary Davis | 11/02/2023 | $ 35.00 |
Scale to Win LLC 13742 Harper St Santa Ana, CA 92703 |
Voter Text Messaging | Gary Davis | 11/03/2023 | $ 144.27 |
Walmart 702 SW 8th Street Bentonville, AR 72716 |
Town Hall supplies | Gary Davis | 11/04/2023 | $ 161.53 |
Dunkin' Donuts 130 Royall St Canton, MA 02021 |
Election Day supplies | Gary Davis | 11/07/2023 | $ 89.45 |
Gary Davis for FCPS School Board 265 Turkeysag Trail Suite #109 Palmyra, VA 22963 |
Election Day supplies | Gary Davis | 11/07/2023 | $ 111.05 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Gary Davis | 11/07/2023 | $ 125.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2023 - 11/30/2023