Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuarts Draft Volunteer Fire Company 118 Draft Ave Stuarts Draft, VA 24477 |
Ticket | M. Pattie | 04/11/2015 | $ 20.00 |
| Custom Printing 1200 Park Rd Harrisonburg, VA 22802 |
Printing | M. Pattie | 04/13/2015 | $ 100.86 |
| Mount Sidney Ruritan Club PO Box 106 Mount Sidney, VA 24467 |
Event Ticket | M. Pattie | 04/14/2015 | $ 8.00 |
| Weyers Cave United Methodist Church 228 Houff Rd Weyers Cave, VA 24486 |
Event Ticket | M. Pattie | 04/17/2015 | $ 30.00 |
| American Legion Post 157 310 Thrift Rd Madison, VA 22727 |
Event Ticket | M. Pattie | 04/18/2015 | $ 20.00 |
| Spring Hill Presbyterian Church 4141 Spring Hill Rd Staunton, VA 24401 |
Event Ticket | M. Pattie | 04/18/2015 | $ 30.00 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website Expense | M. Pattie | 04/20/2015 | $ 149.00 |
| Rubel, Chris 1351 S Main St Harrisonburg, VA 22801 |
Campaign Consulting | M. Pattie | 04/22/2015 | $ 1545.00 |
| Chili's 6820 LBJ Freeway Dallas, TX 75240 |
Food/Beverages | M. Pattie | 04/24/2015 | $ 91.54 |
| GoDaddy 14455 Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expense | M. Pattie | 04/24/2015 | $ 161.94 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
