Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Susannah 1345 Stillmeadow Rd. Axton, VA 24054 |
Independent Contractor | Hannah Moxley | 05/28/2015 | $ 500.00 |
| McGowan, Eli 220 McConville Rd. Apt 12 Lynchburg, VA 24502 |
Independent Contractor | Hannah Moxley | 05/28/2015 | $ 1000.00 |
| Storrs, Craig 3305 Harvard Place Bethlehem, PA 18020 |
Independent Contractor | Hannah Moxley | 05/28/2015 | $ 1000.00 |
| Tuesday Associates 60 New Driftway Suite 18 Scituate, MA 02066 |
Campaign promotion | Hannah Moxley | 05/29/2015 | $ 1030.00 |
| Get Set Marketing 207 Worthington St. Springfield, MA 01103 |
Campaign Promotion | Hannah Moxley | 06/01/2015 | $ 355.00 |
| Get Set Marketing 207 Worthington St. Springfield, MA 01103 |
Campaign promotion | 675 | 06/01/2015 | $ 675.00 |
| Manley Signs 2300 12th St. Lynchburg, VA 24501 |
Campaign promotion | Hannah Moxley | 06/02/2015 | $ 345.50 |
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Campaign supplies | Hannah Moxley | 06/03/2015 | $ 26.36 |
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Campaign Party Food | Hannah Moxley | 06/05/2015 | $ 80.93 |
| BB&T 488 Frontier Dr. Staunton, VA 24401 |
Online banking fee | Hannah Moxley | 06/08/2015 | $ 9.95 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
