Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Memory Makers 219 East Atlantic Street South Hill, VA 23970 |
Golf Tournament | Lori R. Jarratt | 05/04/2019 | $ 898.63 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Cups for golf tournament | Lori R. Jarratt | 05/09/2019 | $ 322.23 |
| Webstaurant.com Solely Online Lancaster, PA 17573 |
Golf Tournament | Lori R. Jarratt | 05/09/2019 | $ 92.57 |
| Jarratt, Lori 2077 Grassy Pond Road Emporia, VA 23847 |
Reimbursement for ABC license | Lori R. Jarratt | 05/24/2019 | $ 175.00 |
| Turner, Carlos 45 School Street Surry, VA 23883 |
Re-Eelect Carlos Turner for Sheriff Golf Tournament | Lori R. Jarratt | 05/24/2019 | $ 250.00 |
| Custom Ink 3401 West Cary Street Richmond, VA 23221 |
Shirts | Lori R. Jarratt | 05/30/2019 | $ 773.77 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
