Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Signs | Kevin A. Kemp | 04/23/2019 | $ 1275.42 |
| Amsterdam Printing and Litho P.O. Box 580 Amsterdam, NY 12010 |
Campaign Pens | Kevin A. Kemp | 05/02/2019 | $ 434.45 |
| Bryant, Jacob 3849 Buckwoods Rd Woodlawn, VA 24381 |
Campaign Advertising | Kevin A. Kemp | 05/02/2019 | $ 210.00 |
| Custom Buttons Now 16107 Kensington Dr. 172 Sugar Land, TX 77479 |
Campaign Buttons | Kevin A. Kemp | 05/02/2019 | $ 129.60 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Door Pamplets | Kevin A. Kemp | 05/06/2019 | $ 158.47 |
| EmbroideryVille 533 E Stuart Drive Galax, VA 24333 |
Campaign Hats | Kevin A. Kemp | 05/24/2019 | $ 1113.70 |
| Sweetservices.com 10319 Vans Drive Unit c/d Frankfort, IL 60423 |
Campaign Candy | Kevin A. Kemp | 05/28/2019 | $ 350.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
