Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victorystore.com victorystore.com hopewell, VA 23860 |
yard signs | KEVIN JOHNSON | 08/14/2017 | $ 906.90 |
| Dollar General Store 700 S 6th Ave Hopewell, VA 23860 |
donation to hpg healthy families | KEVIN JOHNSON | 08/15/2017 | $ 50.00 |
| Balloonstomorrow.com balloonstomorrow.com hopewell, VA 23860 |
balloons | KEVIN JOHNSON | 08/17/2017 | $ 99.95 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
helium balloons | KEVIN JOHNSON | 08/25/2017 | $ 80.52 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
