Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
service fee | Friends of Tammy Ridout | 05/31/2019 | $ 12.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Paypal | Friends of Tammy Ridout (Freddy Ridout) | 05/31/2019 | $ 5.45 |
| Pay Pal 2211 North First Street San Jose,, CA 95131 |
transaction fees | Friends of Tammy Ridout | 05/31/2019 | $ 6.66 |
| Art Dept, Inc. 21052 First Avenue East Cudjoe Key,, FL 33042 |
graphic design | Terry L. Sylvester | 06/03/2019 | $ 180.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
tranaction fees | Friends of Tammy Ridout | 06/03/2019 | $ 5.62 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
transaction fees | Friends of Tammy Ridout | 06/03/2019 | $ 2.16 |
| Pay Pal 2211 North First Street San Jose,, CA 95131 |
Transaction fee | Friends of Tammy Ridout | 06/03/2019 | $ 1.77 |
| Virginia Promotional Products & Sportswear, Inc. 8414 Copperpenny Terrace Chesterfield, VA 23832 |
marketing items | Terry L. Sylvester | 06/03/2019 | $ 462.19 |
| Virginia Promotional Products & Sportswear, Inc. 8414 Copperpenny Terrace Chesterfield, VA 23832 |
marketing materials | Terry L. Sylvester | 06/03/2019 | $ 423.95 |
| Virginia Promotional Products & Sportswear, Inc. 8414 Copperpenny Terrace Chesterfield, VA 23832 |
marketing material | Terry L. Sylvester | 06/03/2019 | $ 54.73 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
