Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 01/07/2015 | $ 138.70 |
| Burton's Grill Route 29 & Hydraulic Rd. Charlottesville, VA 22901 |
Meals | Hannah Moxley | 01/09/2015 | $ 63.51 |
| Verizon Wireless 13280 Jamboree Rd. Irvine, CA 92602 |
Campaign Function | Hannah Moxley | 01/12/2015 | $ 35.50 |
| United States Postal Service 1430 N. Augusta St. Staunton, VA 24402 |
Advertising Supplies | Hannah Moxley | 01/14/2015 | $ 1.15 |
| Clark, John 528 Morgan Ford Rd. Front Royal, VA 22630 |
Subcontractor; campaign promotion | Hannah Moxley | 01/21/2015 | $ 1000.00 |
| Marriott 500 E Broad St. Richmond, VA 23219 |
Event Fee | Hannah Moxley | 01/21/2015 | $ 40.00 |
| Cracker Barrel 152 Rowe Rd. Staunton, VA 24401 |
Meals | Hannah Moxley | 01/26/2015 | $ 12.94 |
| Cracker Barrel 152 Rowe Rd. Staunton, VA 24401 |
Meals | Hannah Moxley | 01/26/2015 | $ 21.66 |
| Cracker Barrel 152 Rowe Rd. Staunton, VA 24401 |
Meals | Hannah Moxley | 01/26/2015 | $ 30.40 |
| Glory Days Grill 10466 Ridgefield Pkwy Richmond, VA 23233 |
Meals | Hannah Moxley | 01/26/2015 | $ 33.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
