Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
Campaign Shirts | Christopher Sams | 06/03/2019 | $ 800.00 |
| Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
Chris's Polos paid with check #0091 | Christopher Sams | 06/03/2019 | $ 71.92 |
| Signs on the Cheap 11550 Stonehollow Drive 160 Austin, TX 78758 |
Wire Steaks for Signs | Christopher Sams | 06/04/2019 | $ 149.78 |
| Signs on the Cheap 11550 Stonehollow Drive 160 Austin, TX 78758 |
Campaign Signs | Christopher Sams | 06/04/2019 | $ 374.22 |
| Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
Campaign Shirts | Christopher Sams | 06/14/2019 | $ 796.00 |
| Wilkerson, Tiffany 200 Industrial Park Lane Appomattox, VA 24522 |
Shirts | Christopher Sams | 06/14/2019 | $ 21.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
