Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| We Think in Ink 305 England Street Ashland, VA 23005 |
Sign stickers | Henry L. Ferry | 04/22/2019 | $ 270.62 |
| We Think In Ink 305 England Street Ashland, VA 23005 |
Bumper stickers, lapel stickers, shipping | Henry L. Ferry | 04/22/2019 | $ 707.07 |
| BizCents 4905 Radford Avenue 203 Richmond, VA 23220 |
Software subscription | Henry L. Ferry | 05/06/2019 | $ 596.00 |
| Hanover County Chamber of Commerce 9097 Atlee Station Road 117 Mechanicsville, VA 23116 |
Sheriff's awards | Henry L. Ferry | 05/06/2019 | $ 500.00 |
| Hanover County Treasurer's Office P. O. Box 200 Hanover, VA 23069 |
Late filing fee fine | Henry L. Ferry | 05/09/2019 | $ 100.00 |
| We Think In Ink 305 England Street Ashland, VA 23005 |
Copying costs | Henry L. Ferry | 05/14/2019 | $ 54.59 |
| Brocks Barbecue 11310 Ironbridge Road Chester, VA 23831 |
Payment for Last Roundup Campaign Party | Henry L. Ferry | 05/16/2019 | $ 3275.70 |
| Result Refinery P. O. Box 224 Richmond, VA 23218 |
Mailer, printing and postage costs | Henry L. Ferry | 05/27/2019 | $ 6849.00 |
| Deluxe Corp. 105 Rt. 46 West Mountain Lakes, NJ 07046 |
check costs | Henry L. Ferry | 05/29/2019 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
