Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NextDayFlyers.com 435 N. Midland Avenue Saddle Brook, NJ 07663 |
Advertising/Campaign Stickers | T. Scott Renick | 07/28/2019 | $ 134.50 |
| Atwoods Printing 18 Williamsburg Road Sandston, VA 23150 |
Hand Sanitizer Container | T. Scott Renick | 07/31/2019 | $ 707.34 |
| NextDayFlyers.com 435 N. Midland Avenue Saddle Brook, NJ 07663 |
Paper Flyers | T. Scott Renick | 07/31/2019 | $ 87.95 |
| Inkt va 7274 Jackson Avenue Mechanicsville, VA 23111 |
T-Shirts for Advertising Campaign | T. Scott Renick | 08/01/2019 | $ 537.20 |
| DSH Signs, LLC 2036 Dabney Road D Richmond, VA 23230 |
Plastic Campaign Signs and Stakes | T. Scott Renick | 08/07/2019 | $ 1183.85 |
| Atwoods Printing 18 Williamsburg Road Sandston, VA 23150 |
Shipping for Hand Sanitizer | T. Scott Renick | 08/12/2019 | $ 54.00 |
| New Kent County Fair Association, c/o Martha Martin 6571 Marl Springs Drive New Kent, VA 23124 |
Booth Rental at Local Fair | T. Scott Renick | 08/17/2019 | $ 40.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
