Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 533 University Blvd Harrisonburg, VA 22801 |
Food Expense | Grayson Fontaine | 04/01/2024 | $ 26.30 |
| Texas Inn 95 S Main St Harrisonburg, VA 22801 |
Food Expense | Grayson Fontaine | 04/01/2024 | $ 17.03 |
| Pale Fire Brewing Company 217 S Liberty St #105 Harrisonburg, VA 22801 |
Campaign Kick Off Food. Pizzas | Laura Dent | 04/08/2024 | $ 87.30 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Campaign Supplies | Laura Dent | 04/08/2024 | $ 2.31 |
| COM, BEREA PRINTING 600 N Rocky River Dr Berea, OH 44017 |
Printing | Laura Dent | 05/05/2024 | $ 135.08 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
