Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Sherry 240 Glendy Ave. Apt G2 Dublin, VA 24084 |
Campaign Manager | Kim Matthews | 02/12/2019 | $ 50.00 |
| Warren, Kenneth 2401 Rosewood Ave. Richmond, VA 23220 |
Website Creation | Kim Matthews | 02/12/2019 | $ 100.00 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
$10 gift cards to 4 campaign "Helpers" | Kim Matthews | 02/13/2019 | $ 40.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/16/2019 - 03/31/2019
