Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1430 N. Augusta St. Staunton, VA 24402 |
Advertising Supplies | Hannah Moxley | 07/14/2014 | $ 46.80 |
| Stearns, Christopher 1740 Mathews Terrace Portsmouth, VA 23704 |
Subcontractor: Campaign Promotion | Hannah Moxley | 07/30/2014 | $ 500.00 |
| Woodard, Daniel 187 Hewitt Rd. Swoope, VA 24479 |
Subcontractor: Campaign Promotion | Hannah Moxley | 08/04/2014 | $ 300.00 |
| Moxley, Dan 269 Baldwin Lane Staunton, VA 24401 |
Expense Reimbursement (Mileage) | Hannah Moxley | 08/11/2014 | $ 905.70 |
| Moxley, Daniel James 269 Baldwin Lane Staunton, VA 24401 |
Subcontractor: Campaign Promotion | Hannah Moxley | 09/02/2014 | $ 200.00 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Advertising Supplies | Hannah Moxley | 09/03/2014 | $ 104.77 |
| Muddy Feet Graphics 2061-E Evelyn Ave. Harrisonburg, VA 22801 |
Advertising Supplies | Hannah Moxley | 09/08/2014 | $ 82.13 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Office Supplies | Hannah Moxley | 09/10/2014 | $ 56.90 |
| Moxley, Daniel James 269 Baldwin Lane Staunton, VA 24401 |
Subcontractor: Campaign Promotion | Hannah Moxley | 09/11/2014 | $ 80.00 |
| Moxley, Hannah 269 Baldwin Lane Staunton, VA 24401 |
Subcontractor: Campaign Promotion | Hannah Moxley | 09/11/2014 | $ 200.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
