Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 231 Ponderose DR Ringgold, VA 24586 |
Campaign Manager Expense | Virginia Smith | 05/31/2019 | $ 500.00 |
| Budget 12312 Jefferson Davis HWY Chester, VA 23831 |
Car Rental | Virginia Smith | 06/01/2019 | $ 153.00 |
| Pressable 112 E Pecan St San Antonion, TX 78205 |
Pressable Webhosting | Virginia Smith | 06/02/2019 | $ 16.00 |
| Cornfeld, Arthur 152 W. 57th St. New York, NY 10019 |
Donate to Virginia Smith for Senate | Authur Cornfeld | 06/05/2019 | $ 250.00 |
| VARINA EXXON 3275 NEW MARKET ROAD RICHMOND, VA 23231 |
GAS/MILEAGE HALIFAX EVENT | VIRGINIA SMITH | 06/05/2019 | $ 34.93 |
| OFFICE MAX 12256 Bermuda Crossroads Lane CHESTER, VA 23831 |
OFFICE SUPPLIES | VIRGINIA SMITH | 06/10/2019 | $ 79.16 |
| PARTY CITY 5225 SETTLERS MARKET BVLD 200 WILLIAMSBURG, VA 23188 |
THANK YOU CARDS | VIRGINIA SMITH | 06/14/2019 | $ 26.72 |
| UNITED POSTAL SERVICE 6605 COURTHOUSE ROAD PRINCE GEORGE, VA 23875 |
POSTAGE | VIRGINIA SMITH | 06/14/2019 | $ 22.00 |
| OFFICE MAX 12256 Bermuda Crossroads Lane CHESTER, VA 23831 |
CAMPAIGN POSTER | VIRGINIA SMITH | 06/23/2019 | $ 18.94 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
GAS/MILEAGE LUNENBURG | VIRGINIA SMITH | 06/24/2019 | $ 34.54 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
