Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club Southpark blvd colonial heights, VA 23834 |
Purchase of supplies for election night results. | April Johnson | 11/05/2017 | $ 109.62 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Purchased Food for Election night results | April Johnson | 11/06/2017 | $ 50.35 |
| Stanley, Travis Lee 100 E BROADWAY HOPEWELL, VA 23860 |
Purchased Buttons from Dr. Don's for 209.30; Purchased T-shirts from the award frame shop for 329.50; Purchased ink from Staples for printing Voter list for 32.63. This is a reimbursement to Travis Stanley for the use of his credit card. | April Johnson | 11/06/2017 | $ 567.58 |
| Eliades, Elliot 900 Mansion Drive Hopewell, VA 23860 |
Reimbursement to Elliot Eliades for purchasing the Hopewell News Add for 3 runs. $320.00 for 2 and $160.00 for a 3rd total is $480.00 | April Johnson | 11/07/2017 | $ 480.00 |
| Suntrust Bank 201 N Main St Hopewell, VA 23860 |
Merchant Service charge | Suntrust bank | 11/13/2017 | $ 4.95 |
| Suntrust Bank 201 N Main St Hopewell, VA 23860 |
Main fee for account | Suntrust bank | 11/30/2017 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
