Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Kim 3410 Oaklawn Blvd Hopewell, VA 23860 |
Refreshments and supplies for campaign meeting | Patience Bennett | 10/05/2018 | $ 60.00 |
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Refreshments and Supplies | Patience Bennett | 10/05/2018 | $ 63.00 |
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Debt Payment for: 10/08/2018 Loan to Self | Patience Bennett | 10/09/2018 | $ 50.00 |
| Fountain of Life Outreach Church 3926 Courthouse Road Hopewell, VA 23860 |
Donation | Patience Bennett | 10/09/2018 | $ 333.00 |
| USPS 117 W Poythress Street Hopewell, VA 23860 |
USPS-Stamps for letters sent to constituents | Patience Bennett | 10/09/2018 | $ 20.00 |
| Uptown Color 1205 W Main Street Richmond, VA 23220 |
Campaign Literature | Patience Bennett | 10/10/2018 | $ 52.65 |
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Refreshments | Patience Bennett | 10/11/2018 | $ 10.34 |
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Debt Payment for: 09/07/2018 Re-payment of loan to self for business cards | 10/15/2018 | $ 63.18 | |
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Debt Payment for: 09/09/2018 Re-payment of Loan to Self | 10/15/2018 | $ 295.80 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
