Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 14501 Hancock Village Street Chesterfield, VA 23832 |
Campaign Supplies | John Childrey | 11/07/2018 | $ 96.08 |
| Hughes, Joel 5718 Red Setter Lane Moseley, VA 23120 |
Sign Removal / Storage | John Childrey | 11/16/2018 | $ 500.00 |
| Taylor, Chuck 5718 Red Setter Lane, c/o Joel Hughes Mosley, VA 23120 |
Sign Removal / Storage | John Childrey | 11/16/2018 | $ 500.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/26/2018 - 11/29/2018
