Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printing paper and labels | Brandon Butterworth | 09/13/2018 | $ 43.67 |
| Sams Club 735 Southpark Boulevard Colonial Heights, VA 23834 |
Postage Meet and Greet Supplies | Brandon Butterworth | 09/15/2018 | $ 320.48 |
| Target 721 Southpark Boulevard Colonial Heights, VA 23834 |
Printing Supplies (Ink) | Brandon Butterworth | 09/15/2018 | $ 23.99 |
| USPS 1021 Hioaks Road Richmond, VA 23225 |
Postage | Brandon Butterworth | 09/18/2018 | $ 250.00 |
| Lowes 2085 Waterside Road Prince George, VA 23875 |
Sign posts | Brandon Butterworth | 09/23/2018 | $ 25.19 |
| Randolph Market 300 N 6th Avenue Hopewell, VA 23860 |
Meet and Greet Food Supplies | Brandon Butterworth | 09/26/2018 | $ 7.12 |
| Randolph Market 300 N 6th Avenue Hopewell, VA 23860 |
Meet and Greet Food Supplies | Brandon Butterworth | 09/26/2018 | $ 7.15 |
| Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Campaign Literature | Brandon Butterworth | 09/28/2018 | $ 360.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
