Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52805 |
CAMPAIGN SIGNS | SANDRA D STEVENS | 07/22/2019 | $ 658.06 |
| My Campaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Flyers - Promotional Tools | Sandra Stevens | 07/24/2019 | $ 260.09 |
| G & G ACE HARDWARE 17434 GRAVATT ROAD MILFORD, VA 22514 |
STAKES AND SUPPLIES FOR SIGNS | SANDRA STEVENS | 08/02/2019 | $ 72.54 |
| ASHLAND ACE HARDWARE 105A N WASHINGTON HIGHWAY ASHLAND, VA 23005 |
HAMMER FOR STAKES FOR SIGNS AND GROMMETS | SANDRA STEVENS | 08/03/2019 | $ 30.31 |
| SPEEDY'S EXXON 24270 ROGERS CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 08/03/2019 | $ 44.00 |
| ASHLAND ACE HARDWARE 105A N WASHINGTON HIGHWAY ASHLAND, VA 23005 |
GROMMETS | SANDRA STEVENS | 08/05/2019 | $ 17.14 |
| DXL MENS APPAREL 11736 W BROAD STREET 110 - PARC PLACE AT SHORT PUMP HENRICO, VA 23233 |
CAMPAIGN CLOTHING | SANDRA STEVENS | 08/06/2019 | $ 42.10 |
| G & G ACE HARDWARE 17434 GRAVATT ROAD MILFORD, VA 22514 |
GROMMETS | SANDRA STEVENS | 08/07/2019 | $ 4.83 |
| CAROLINE COUNTY PARKS AND REC 17202 RICHMOND TURNPIKE MILFORD, VA 22514 |
SPACE RENTAL - MEET AND GREET | SANDRA STEVENS | 08/08/2019 | $ 70.00 |
| TOWN OF BOWLING GREEN PO BOX 468 BOWLING GREEN, VA 22427 |
HARVEST FESTIVAL - VENDOR FEE (DISPLAY-PROMOTIONAL ONLY) | SANDRA STEVENS | 08/13/2019 | $ 45.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
