Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CostCo. 1830 Reservoir Street Harrisonburg, VA 22801 |
parade items | Chaz Evans-Haywood | 07/01/2014 | $ 51.96 |
Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
campaign materials | Chaz Evans-Haywood | 07/01/2014 | $ 223.11 |
Dollar Tree 1663 East Market Street Harrisonburg, VA 22801 |
parade items | Chaz Evans-Haywood | 07/04/2014 | $ 37.73 |
CostCo. 1830 Reservoir Street Harrisonburg, VA 22801 |
parade items | Chaz Evans-Haywood | 07/18/2014 | $ 38.97 |
Roses 450 North Mason Street Harrisonburg, VA 22802 |
parade items | Chaz Evans-Haywood | 07/25/2014 | $ 24.04 |
Roses 450 North Mason Street Harrisonburg, VA 22802 |
parade items | Chaz Evans-Haywood | 08/01/2014 | $ 10.54 |
Roses 450 North Mason Street Harrisonburg, VA 22802 |
parade items | Chaz Evans-Haywood | 10/25/2014 | $ 52.28 |
Roses 450 North Mason Street Harrisonburg, VA 22802 |
parade items | Chaz Evans-Haywood | 12/05/2014 | $ 51.25 |
Postmaster USPS Harrisonburg, VA 22801 |
box rent | Chaz Evans-Haywood | 12/10/2014 | $ 92.00 |
Summit Bank 224 South Main Street Harrisonburg, VA 22801 |
banking supplies | Chaz Evans-Haywood | 12/10/2014 | $ 8.45 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2014 - 12/31/2014