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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Digital Image Printing
1615 Roanoke Road
Daleville, VA 24083
Printing handouts and minutes for District Meeting Albert Tucker 10/24/2016 $ 38.75
Sayre Enterprises
45 Natural Bridge School Road
Natural Bridge Station, VA 24579
Reimbursement for Pens and Creed Cards Scott Sayre 10/24/2016 $ 739.21
Fairfax County Republican Committee
4246 Chain Bridge Road
Fairfax, VA 22030
Transfer Scott Sayre 10/26/2016 $ 151.15
James Allen Printing
145 East Midland Trail
Lexington, VA 24450
Printing Voter Training Fliers Albert Tucker 10/26/2016 $ 46.33
Stonebridge Properties
PO Box 52
Natural Bridge Station, VA 24579
Purchase setups and refreshments for Oct 29,2016 Meeting Albert Tucker 11/01/2016 $ 50.00
James Allen Printing
145 East Midland Trail
Lexington, VA 24450
Layout and design for absentee handouts Scott Sayre 11/02/2016 $ 23.17
Sayre, Scott
45 Natural Bridge School Road
Natural Bridge Station, VA 24579
Reimbursement for mileage 1,291 @ $0.27 Sept 7 thru Nov 30 Albert Tucker 12/01/2016 $ 348.57
Stonewall Jackson Hotel and Conference Center
24 South Market Street
Staunton, VA 24401
Deposit for facility rental on April 15, 2017 Scott Sayre 12/02/2016 $ 1000.00
James Allen Printing
145 East Midland Trail
Lexington, VA 24450
Printing of Certificate of Appreciation Scott Sayre 12/09/2016 $ 23.17
9 Records | Page 1 of 1
Report period: 10/01/2016 - 12/31/2016
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