Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxley, Janice 269 Baldwin Lane Staunton, VA 24401 |
Reimbursement - event food cost | Hannah Moxley | 06/08/2015 | $ 305.63 |
| Frontier Culture Museum 1290 Richmond Ave. Staunton, VA 24401 |
Campaign party room | Hannah Moxley | 06/09/2015 | $ 400.00 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Campaign Supplies | Hannah Moxley | 06/09/2015 | $ 23.17 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Campaign Supplies | Hannah Moxley | 06/09/2015 | $ 19.22 |
| Texas Steakhouse 134 Rowe Rd. Staunton, VA 24401 |
Event Food - Campaign party | Hannah Moxley | 06/09/2015 | $ 426.27 |
| Treasurer of Virginia, Dpt of Elections, Campaign Finance 1100 Bank St. Richmond, VA 23219 |
Campaign Finance Filing fee | Hannah Moxley | 06/09/2015 | $ 500.00 |
| Twilio 645 Harrison St. San Francisco, CA 94107 |
Phone banking service fee | Hannah Moxley | 06/09/2015 | $ 20.00 |
| Storrs, Craig 3305 Harvard Place Bethlehem, PA 18020 |
Independent Contractor | Hannah Moxley | 06/10/2015 | $ 500.00 |
| Storrs, Craig 3305 Harvard Place Bethlehem, PA 18020 |
Expense reimbursement | Hannah Moxley | 06/10/2015 | $ 372.61 |
| United States Postal Service 1430 N. Augusta St. Staunton, VA 24402 |
Mailing supplies | Hannah Moxley | 06/11/2015 | $ 6.25 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
