Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Images 109 Main St. Warsaw, VA 22572 |
T-shirts | Greg Gruner | 10/07/2015 | $ 80.03 |
| Dollar Tree Stores, Inc. 7390 Bell Creek Rd. Mechanicsville, VA 23111 |
Warsawfest give-a-ways | Greg Gruner | 10/08/2015 | $ 73.03 |
| Julie Stanley @ Home Printing 116 Little Creek Rd. Warsaw, VA 22572 |
Mailers, palm cards, sample ballots, and coffee posters | Greg Gruner | 10/08/2015 | $ 94.77 |
| Target 7235 Bell Creek Rd. Mechanicsville, VA 23111 |
Food and beverages for meet and greet | Greg Gruner | 10/08/2015 | $ 52.38 |
| VictoryStore.com 5200 SW 30th St. Davenport, IA 52802 |
Pencils and postcards | Greg Gruner | 10/08/2015 | $ 768.65 |
| Warsaw Post Office 360 Main St. Warsaw, VA 22572 |
Postage | Greg Gruner | 10/08/2015 | $ 493.55 |
| Warsaw Richmond County Chamber of Commerce PO Box 1141 Warsaw, VA 22572 |
Warsawfest parade fee | Greg Gruner | 10/08/2015 | $ 20.00 |
| Warsaw Richmond County Chamber of Commerce PO Box 1141 Warsaw, VA 22572 |
Warsawfest booth fee | Greg Gruner | 10/08/2015 | $ 50.00 |
| Julie Stanley @ Home Printing 116 Little Creek Rd. Warsaw, VA 22572 |
Sample Ballots | Greg Gruner | 10/14/2015 | $ 63.18 |
| WNNT P.O. Box 877 Warsaw, VA 22572 |
Radio Advertising | Greg Gruner | 10/19/2015 | $ 608.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
