Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Blvd. Newport News, VA 23608 |
Stickers | Keith Hodges | 09/01/2017 | $ 668.32 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 09/05/2017 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | keith hodges | 09/15/2017 | $ 51.90 |
| Victorystore.com 5200 SW 30th Street Davenport, IA 52802 |
Signs | Keith Hodges | 09/20/2017 | $ 1686.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Fees | Keith Hodges | 09/21/2017 | $ 4.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailing | Keith Hodges | 09/28/2017 | $ 6529.00 |
| Wirecom Media 1266 W. Paces Ferry Rd. 156 Atlanta, GA 30327 |
Advertising | Keith Hodges | 09/28/2017 | $ 500.00 |
| Waterview Properties PO Box 160 Urbanna, VA 23175 |
Campaign Rent | Keith Hodges | 09/30/2017 | $ 600.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
