Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Promotional Products & Sportswear, Inc. 8414 Copperpenny Terrace Chesterfield, VA 23832 |
marketing material | Terry L. Sylvester | 06/03/2019 | $ 83.18 |
| PayPal 2211 North First Street SanJose, CA 95131 |
transaction fee | Friends of Tammy Ridout | 06/04/2019 | $ 7.00 |
| PayPal 2211 North First Street SanJose, CA 95131 |
transaction fee | Friends of Tammy Ridout | 06/06/2019 | $ 4.24 |
| PayPal 2211 North First Street SanJose, CA 95131 |
tranaction fees | Friends of Tammy Ridout | 06/07/2019 | $ 1.60 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
pay pal fees | Friends of Tammy Ridout (Terry Sylvester) | 06/10/2019 | $ 1.60 |
| PayPal 2211 North First Street SanJose, CA 95131 |
transaction fee | Friends of Tammy Ridout | 06/10/2019 | $ 2.90 |
| PayPal 2211 North First Street SanJose, CA 95131 |
transaction fee | Friends of Tammy Ridout | 06/13/2019 | $ 1.60 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
service fee | Carl F Ridout | 06/28/2019 | $ 12.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
