Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
The REC (Recreation Center)
630 W Main St
Luray, VA 22835
Rent for meeting room for 6 months at $50 per month Clyde L Humphrey 01/02/2025 $ 300.00
Susan Corbett, Mamas Treasures
22 E Main St
Luray, VA 22835
Rent for store front for committee headquarter, 6 months at $100 per month Clyde L Humphrey 01/06/2025 $ 600.00
Luray Copy Service
27 E Main St
Luray, VA 22835
Admin supplies for Membership Committee Clyde L Humphrey 01/13/2025 $ 208.32
United States Postal Service
102 S Broad St
Luray, VA 22835
Postage Stamps Clyde L Humphrey 01/13/2025 $ 146.00
Page Valley News
278 Leaksville Rd
Luray, VA 22835
Advertising, 2/1/25 through 12/31/2025, 11 months Miles Morimoto 01/27/2025 $ 2535.00
Eleanor Ames, info@gotprint
1852 US Highway Bsn 340
Luray, VA 22835
250 full color both sides 8.5x11 100 lb Gloss Book Tri-Folds Miles Morimoto 01/30/2025 $ 130.54
Eleanor Ames, info@gotprint
1852 US Highway Bsn 340
Luray, VA 22835
250 full color both sides business cards Miles Morimoto 01/30/2025 $ 36.77
Town of Luray
45 E Main St
Luray, VA 22835
Permit fee for headquarters sign Miles Morimoto 02/27/2025 $ 35.00
Eleanor Ames, info@gotprint
1852 US Highway Bsn 340
Luray, VA 22835
Printed tickets for annual fundraising dinner Miles Morimoto 02/28/2025 $ 84.35
Treasurer, 6th CD Democratic Committee
c/o Dorothy Blackwell, 502 Taylor St
Lexington, VA 22450
100 Blue/White Ticket Signs Miles Morimoto 03/04/2025 $ 211.00
26 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2025 - 06/15/2025
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