Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Consulting | R. Alphin | 05/05/2017 | $ 2500.00 |
| Smithfield Volunteer Fire Department - Ladies Auxiliary 1804 S Church St Smithfield, VA 23430 |
Event Tickets | R. Alphin | 05/05/2017 | $ 15.00 |
| Carrollton Ruritan Club 14138 Norsworthy Dr Carrollton, VA 23314 |
Event Tickets | R. Alphin | 05/06/2017 | $ 27.00 |
| Hill, Trena A 104 Foxcroft Rd Suffolk, VA 23435 |
Campaign Consulting | R. Alphin | 05/06/2017 | $ 500.00 |
| Q Daddy's Pitmaster BBQ 1007 S Church St Smithfield, VA 23430 |
Catering | R. Alphin | 05/06/2017 | $ 134.59 |
| Waverly Ruritan PO Box 93 Waverly, VA 23890 |
Event Tickets | R. Alphin | 05/06/2017 | $ 90.00 |
| Whaleyville VFD 6235 Whaleyville Blvd Suffolk, VA 23438 |
Event Tickets | R. Alphin | 05/06/2017 | $ 30.00 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Printing & Postage | R. Alphin | 05/08/2017 | $ 4100.00 |
| Smithfield Wine & Brew Fest 301 Jericho Rd Smithfield, VA 23430 |
Event Tickets | R. Alphin | 05/08/2017 | $ 90.00 |
| Alphin, Judson 52 New Inn Hall St Flat 404 Oxford, United Kingdom OX1 2DE, N/A 99999 |
Reimbursement for Website Expenses | R. Alphin | 05/11/2017 | $ 429.54 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
