Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 16032 Fifteen Mile Blvd, Abingdon, VA 24211 |
Office Supplies | Joel Harte | 07/01/2017 | $ 6.64 |
| Verrizon 1060 W Main St Suite 3 Stone Mill Village Abingdon, VA 24210 |
Cell Phone | Joel Harte | 07/02/2017 | $ 58.90 |
| Office Depot 3106 Lee HWY Bristol, VA 24202 |
Office Supplies | Joel Harte | 07/04/2017 | $ 92.64 |
| Walmart 16032 Fifteen Mile Blvd, Abingdon, VA 24211 |
Office Supplies | Joel Harte | 07/04/2017 | $ 14.93 |
| USPS 300 West Main Street Abingdon, VA 24210 |
Postage | Joel Harte | 07/07/2017 | $ 147.00 |
| VISTAPRINT 275 Wyman Street Wyman, MA 02451 |
Printing | Joel Harte | 07/11/2017 | $ 259.54 |
| Walmart 16032 Fifteen Mile Blvd, Abingdon, VA 24211 |
Office Supplies | Joel Harte | 07/16/2017 | $ 69.43 |
| Walmart 16032 Fifteen Mile Blvd, Abingdon, VA 24211 |
Paper and ink cartridges | Joel Harte | 07/17/2017 | $ 107.36 |
| USPS 300 West Main Street Abingdon, VA 24210 |
Postage | Joel Harte | 07/20/2017 | $ 343.00 |
| Mumpower, Sign & Supply 21214 Tadlock Dr Bristol, VA 24202 |
Campaign Signs | Joel Harte | 08/14/2017 | $ 1711.13 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
