Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Printing of mailers and postage | Brandon Butterworth | 10/30/2018 | $ 2079.61 |
| Saucy's BBQ 207 E City Point Rd Hopewell, VA 23860 |
Partial payment of food for Election Night event | Brandon Butterworth | 10/30/2018 | $ 343.92 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign account checks | Brandon Butterworth | 10/31/2018 | $ 8.33 |
| Progress-Index 15 Franklin Street Petersburg, VA 23803 |
Newspaper ads | Brandon Butterworth | 11/05/2018 | $ 670.00 |
| Saucy's BBQ 207 E City Point Rd Hopewell, VA 23860 |
Payment of balance for Election Night event | Brandon Butterworth | 11/06/2018 | $ 878.50 |
| HHS Theatre Department 400 South Mesa Drive Hopewell, VA 23860 |
Ad in Drama program | Brandon Butterworth | 11/16/2018 | $ 50.00 |
| Bowman, Katie 1220 Whitby Road Richmond, VA 23227 |
Website Design | Brandon Butterworth | 11/26/2018 | $ 337.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
