Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 3603 Old Halifax Road South Boston, VA 24592 |
(2) Packs Of Screws And Washers For the Mounting Of Large Campaign Signs (2) Packages Of White In Color Nylon Cable Ties | John Tanner | 05/16/2019 | $ 24.77 |
| News And Record Newspaper 511 Broad Street South Boston, VA 24592 |
Newspaper Publishing Fee For Campaign Add | John Tanner | 05/16/2019 | $ 60.00 |
| P W Custom 961 Bethel Ave. Pennsauken, NJ 08110 |
(106) Full Color Main Campaign Image Transfers For Caps And Drawstring Bags | John Tanner | 05/20/2019 | $ 329.92 |
| Capital Outdoor Advertising 1528 Old US 264A Zebulon, NC 27597 |
Billboard Fee For Sign Located In Riverdale On Rt. 58 April / May Bill, Company Submitted One Invoice For Both Months. | John Tanner | 05/24/2019 | $ 375.00 |
| Epps Collision DBA Superior Signs 221 Webster Street South Boston, VA 24592 |
(3) Vinyl Banners / 3' X 6' / Full Color / Main Campaign Image | John Tanner | 05/28/2019 | $ 127.15 |
| News And Record Newspaper 511 Broad Street South Boston, VA 24592 |
Campaign Advertisement In Special 75th Anniversary D-Day Edition Of Newspaper | John Tanner | 05/29/2019 | $ 100.00 |
| VFW Post # 8243 4101 Lowery Road Virgilina, VA 24598 |
Booth Fee For Rats & Rods Car Show To Benefit VFW Post # 8243 | John Tanner | 05/29/2019 | $ 30.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
