Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Campaign supplies | Hannah Moxley | 04/27/2015 | $ 19.60 |
| Friends of Mark Obenshain P.O. Box 555 Harrisonburg, VA 22803 |
Event Fee | Hannah Moxley | 04/29/2015 | $ 180.00 |
| Whole Foods 1797 Hydraulic Rd. Charlottesville, VA 22901 |
Meals | Hannah Moxley | 05/01/2015 | $ 28.27 |
| Benaiah Clothing LLC 2009 Lakeside Dr. #108 Lynchburg, VA 24502 |
Campaign Promotion | Hannah Moxley | 05/05/2015 | $ 184.28 |
| Comfort Care Women's Health 1020 N Augusta St. Staunton, VA 24401 |
Event Fee | Hannah Moxley | 05/05/2015 | $ 200.00 |
| Valley Family Forum 3465 Izaak Walton Dr. Harrisonburg, VA 22801 |
Event Fee | Hannah Moxley | 05/06/2015 | $ 200.00 |
| BB&T 488 Frontier Dr. Staunton, VA 24401 |
Banking Fee | Hannah Moxley | 05/08/2015 | $ 9.95 |
| Bennett, Susannah 1345 Stillmeadow Rd. Axton, VA 24054 |
Independent Contractor | Hannah Moxley | 05/09/2015 | $ 1000.00 |
| El Puerto 2120 W. Main St. Waynesboro, VA 22980 |
Meals | Hannah Moxley | 05/11/2015 | $ 24.80 |
| M2 Creative 2985 Earlysville Rd. Earlysville, N/A 22936 |
Media | Hannah Moxley | 05/13/2015 | $ 500.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
