Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trinity Custom Apparel 205 S. Mecklenburg Ave. South Hill, VA 23970 |
Cups with Sheriff logo | D. Keith Prince Jr. | 09/08/2017 | $ 482.50 |
| Emporia/Greensville Chamber of Commerce 400 Halifax St. Emporia, VA 23847 |
Advertising | D. Keith Prince Jr. | 09/15/2017 | $ 50.00 |
| Emporia News P. O. Box 51 Emporia, VA 23847 |
Advertising | D. Keith Prince Jr. | 09/18/2017 | $ 150.00 |
| Independent Messenger 111 Baker Street Emporia, VA 23847 |
Advertising | D. Keith Prince Jr. | 09/18/2017 | $ 1000.00 |
| UPS Store 916 W. Atlantic St. Emporia, VA 23847 |
Flyers for door to door campaigning. | D. Keith Prince Jr. | 09/20/2017 | $ 322.22 |
| Vieco 3916 Avenida Vrisa Rancho Santa Fe, CA 92091 |
Advertising materials to pass out at the Peanut Festival | D. Keith Prince Jr. | 09/21/2017 | $ 128.42 |
| The Daily Drum 101 East Victoria Court C Greenville, NC 27858 |
Advertising | D. Keith Prince Jr. | 09/22/2017 | $ 300.00 |
| Trinity Custom Apparel 205 S. Mecklenburg Ave. South Hill, VA 23970 |
Advertising | D. Keith Prince Jr. | 09/29/2017 | $ 1039.76 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
