Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braganza, Ernie 19264 Oakwood Drive Abingdon, VA 24211 |
Reimbursement for payment to USPO for one year's rent on a post office box | Rees Shearer | 08/24/2015 | $ 66.00 |
| Shearer, Rees PO Box 117 Emory, VA 24327 |
Reimbursement for payment to Southwest Virginia 4-H Conference Center for meeting space | Rees Shearer | 08/24/2015 | $ 240.00 |
| Flaccavento, Laurel 18157 Wyndale Rd. Abingdon, VA 24210 |
Reimbursement for payment to K-Mart for pens and paper | Rees Shearer | 08/31/2015 | $ 9.89 |
| Flaccavento, Laurel 18157 Wyndale Rd. Abingdon, VA 24210 |
Reimbursement for payment to the Office Depot for chart paper | Rees Shearer | 09/10/2015 | $ 44.18 |
| State Board of Elections (Virginia) 1100 Bank Street Campaign Finance Section Richmond, VA 23219 |
late report fine | Rees Shearer | 09/23/2015 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/23/2015
