Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capitol Promotions , Inc. P0 box 231 Glenside, PA 19038 |
100 Ukraine Signs - Fund Raiser | Jon Dana McCarron | 04/01/2025 | $ 580.00 |
Erie Insurance Company/ LD&B Ins 205 S Liberty St Suite A Harrisonburg, VA 22801-3638 |
Insure contents of office | Lowell Fulk | 04/12/2025 | $ 425.00 |
Amazon 410 Terry Ave N Seattle, WY 98109 |
Button Supplies | Lowell Fulk | 04/21/2025 | $ 11.80 |
Zoom Video Communications Inc 55 Almaden Blvd 6th Floor SanJose, CA 95113 |
Technology | Jon Dana McCarron | 04/22/2025 | $ 167.90 |
Blomstrom, Jason 292 Weavers Road Rockingham, VA 22802 |
Reimbursement for Colored Jet Ink Refills foe Dem HQ | Jon Dana McCarron | 05/21/2025 | $ 40.97 |
Docherty, Jayne 297 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Reimbursement to Jayne Docherty for parade labels | Jon Dana McCarron | 06/02/2025 | $ 33.28 |
Fulk, Dianne 11830 Fort Turley Trail Linville, VA 22834 |
Reimbursement for Rockingham County Fair Application | Jon Dana McCarron | 06/02/2025 | $ 25.00 |
Bible, Rick 322 Winthrop Street Apt A Staunton, VA 24401 |
Website Posting | Jon Dana McCarron | 06/11/2025 | $ 180.00 |
Docherty, Jayne 297 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Madison Printing - Candidate info. | Jon Dana McCarron | 06/11/2025 | $ 32.22 |
Sullivan, Gleamer 506 27th St. Grottoes, VA 24441 |
Parade items for "Get Out the Vote" | Jon Dana McCarron | 06/11/2025 | $ 155.80 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2025 - 06/30/2025