Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Davis, J. T. 1110 Indian Jim Trail Nathalie, VA 24577 |
Registered Voter List | J T Davis | 04/17/2015 | $ 33.00 |
Davis, Delores R 1110 Indian Jim Trail Nathalie, VA 24577 |
Office supplies for campaign | J T Davis | 04/27/2015 | $ 85.14 |
Anderson, Debra 1024 INDIAN JIM TRAIL NATHALIE, VA 24577 |
Committee Lunch Meeting | Debra Anderson | 05/13/2015 | $ 35.55 |
Anderson, Debra 1024 INDIAN JIM TRAIL NATHALIE, VA 24577 |
Chamber of Commerce Event | J T Davis | 05/18/2015 | $ 116.25 |
Delores, Davis 1110 Indian Jim Trail Nathalie, VA 24577 |
Organizational meeting expense | J T Davis | 05/21/2015 | $ 71.07 |
Anderson, Debra 1024 INDIAN JIM TRAIL NATHALIE, VA 24577 |
Door Hangers | J T Davis | 05/26/2015 | $ 271.88 |
6 Records | Page 1 of 1 |
Report period: 01/01/2015 - 05/27/2015