Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SSS Entertainment 119 N Augusta Street Apt 1 Staunton, VA 24401 |
SSS Entertainment for campaign | Lorie Strother | 07/08/2024 | $ 45.00 |
SSS Entertainment 119 N Augusta Street Apt 1 Staunton, VA 24401 |
Recording session for Lorie Strother Campaign | Lorie Strother | 07/19/2024 | $ 100.00 |
Staples 850 Statler Blvd. Staunton, VA 24401 |
Staples flyers | Lorie Strother | 07/20/2024 | $ 15.01 |
Happ Coffee 1010 E Main St Suite 101 Waynesboro, VA 22980 |
food receipt meeting with Asst City Manager about campaign | Lorie Strother | 08/13/2024 | $ 7.30 |
Panera Bread 1101 Red Top Orchard Road Waynesboro, VA 22980 |
food during a Lunch with City Council Board Member regarding campaign | Lorie Strother | 08/13/2024 | $ 10.10 |
JS Designs 918 Blue Willow Court Spartanburg, SC 29302 |
Logo Design & Campaign Designs / Layout | Lorie Strother | 08/15/2024 | $ 250.00 |
Ciro's Pizza 901 West Broad St Waynesboro, VA 22980 |
Lunch with Terry Short Council member | Lorie Strother | 08/16/2024 | $ 9.99 |
Lori, Mier M 1444 Verdant Spring Lane Rockingham, VA 22801 |
Treasurer Duties | Lorie Strother | 08/18/2024 | $ 250.00 |
Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotion Buttons for campaign | Lorie Strother | 08/22/2024 | $ 20.01 |
Dani's Pizza 325 East Main St Waynesboro, VA 22980 |
Food during Crystal Garaham Interview with newspaper for campaign | Lorie Strother | 08/23/2024 | $ 19.20 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2024 - 08/31/2024