Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Color Printer INC 111 2nd Avenue NE St. Petersburg, FL 33701 |
Fee-Mailers for Campaign Advertisement | Patience Bennett | 10/26/2018 | $ 8.00 |
| Fast Color Printer INC 111 2nd Avenue NE St. Petersburg, FL 33701 |
Mailers for Campaign Advertiser | Patience Bennett | 10/26/2018 | $ 228.70 |
| Topside Tent & Party Rentals 1605 W Washington Street Petersburg, VA 23803 |
Supplies and Equipment rental for Campaign Ward 7 Clean Up Event | Patience Bennett | 10/26/2018 | $ 180.48 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Refreshments and supplies for Campaign Ward 7 Clean up Event | Patience Bennett | 10/27/2018 | $ 49.41 |
| Mount Calvary Baptist Church 3806 Courthouse Road Hopewell, VA 23860 |
Donation | Patience Bennett | 10/28/2018 | $ 100.00 |
| Fast Color Printer INC 111 2nd Avenue NE St. Petersburg, FL 33701 |
Mailers for Campaign Advertisement | Patience Bennett | 10/29/2018 | $ 260.26 |
| Hopewell High School Theater Department 400 S Mesa Drive Hopewell, VA 23860 |
Campaign Advertisement for Hopewell High School Theater Department Playbill | Patience Bennett | 10/31/2018 | $ 100.00 |
| Suntrust 200 N Main Street Hopewell, VA 23860 |
Campaign Account Bank Paper Statement Fee | Patience Bennett | 10/31/2018 | $ 3.00 |
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Food Refreshments Equipment Supplies for Volunteers on Election Day. | Patience Bennett | 11/06/2018 | $ 300.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
