Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 4591 Laburnum Ave. 2nd Floor HENRICO, VA 23231 |
Food for Campaign Meeting | Layne for Sheriff | 04/10/2019 | $ 48.94 |
| Publix 4591 Laburnum Ave. 2nd Floor HENRICO, VA 23231 |
Food for campaign meeting | Layne for Sheriff | 04/10/2019 | $ 22.43 |
| BuildASign 11525A Stonehollow Dr. Suite 100 Austin, TX 78755 |
Wire Stakes | Layne for Sheriff | 04/24/2019 | $ 707.06 |
| VictorStore 5200 SW 30th Street Davenport, IA 52802 |
Yard Signs | Layne for Sheriff | 04/24/2019 | $ 919.05 |
| Jones, Christopher 5521 Noble Ave Richmond, VA 23227 |
Consulting Services | Layne for Sheriff | 05/01/2019 | $ 250.00 |
| Henrico Citizen Newpaper 6924 Lakeside Ave., Henrico, VA 23228 Henrico, VA 23228 |
Advertising | Layne for Sheriff | 05/06/2019 | $ 200.00 |
| Total Printing Company 4401 Sarellen Road Richmond, VA 23231 |
Advertising-Printing-Postage | Layne for Sheriff | 05/13/2019 | $ 3577.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
