Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
Campaign Shirts | Christopher Sams | 06/03/2019 | $ 800.00 |
Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
Chris's Polos paid with check #0091 | Christopher Sams | 06/03/2019 | $ 71.92 |
Signs on the Cheap 11550 Stonehollow Drive 160 Austin, TX 78758 |
Wire Steaks for Signs | Christopher Sams | 06/04/2019 | $ 149.78 |
Signs on the Cheap 11550 Stonehollow Drive 160 Austin, TX 78758 |
Campaign Signs | Christopher Sams | 06/04/2019 | $ 374.22 |
Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
Campaign Shirts | Christopher Sams | 06/14/2019 | $ 796.00 |
Wilkerson, Tiffany 200 Industrial Park Lane Appomattox, VA 24522 |
Shirts | Christopher Sams | 06/14/2019 | $ 21.65 |
Va Dept Of Electi0ns 1100 Basnk St. Richmond, VA 23219 |
Va Dept of Elections Appomattox County Voter File check # 92 | Chris Sams | 06/25/2019 | $ 36.00 |
7 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019