Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxley, Janice 269 Baldwin Lane Staunton, VA 24401 |
Expense Reimbursement: Event Fee | Hannah Moxley | 09/11/2014 | $ 150.00 |
| Costco 3102 Plank Rd. Fredricksburg, VA 22407 |
Advertising Supplies | Hannah Moxley | 09/16/2014 | $ 73.69 |
| Greiser, Hannah 1524 W. Market St. Harrisonburg, VA 22801 |
Subcontractor: Campaign Promotion | Hannah Moxley | 09/19/2014 | $ 210.81 |
| Albermarle Charlottesville Republican Women P.O. Box 5727 Charlottesville, VA 22905 |
Event Fee | Hannah Moxley | 10/01/2014 | $ 70.00 |
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 10/01/2014 | $ 138.70 |
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Office Supplies | Hannah Moxley | 10/02/2014 | $ 25.74 |
| 5th District Committee 220 Laurel Ln. Hurt, VA 24563 |
Event Fee | Hannah Moxley | 10/06/2014 | $ 40.00 |
| United States Postal Service 1430 N. Augusta St. Staunton, VA 24402 |
Advertising Supplies | Hannah Moxley | 10/06/2014 | $ 9.80 |
| Greenberry's 1049 Emmett St. N. Charlottesville, VA 22903 |
Meals | Hannah Moxley | 10/07/2014 | $ 8.42 |
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 10/08/2014 | $ 138.70 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
