Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King William Park and Rec 180 Horse Landing Road #4 King William, VA 23086 |
Sponsorship for campaign event | Samantha Bohannon | 07/31/2019 | $ 300.00 |
| West Point Chamber of Commerce 621 Main St Suite 107 West Point, VA 23181 |
Entry fee for Crab Carnival | Samantha Bohannon | 07/31/2019 | $ 40.00 |
| Curtis Mason Signs 15889 King William Road King William, VA 23086 |
campaign signs | Samantha Bohannon | 08/01/2019 | $ 895.05 |
| Check Chgs Main Street Chks PPD/Essex Bank 9954 Maryland Dr. Ste 2100 Richmond, VA 23233 |
purchase checks for account | Samantha Bohannon | 08/08/2019 | $ 15.43 |
| Curtis Mason Signs 15889 King William Road King William, VA 23086 |
Campaign signs | Samantha Bohannon | 08/12/2019 | $ 1368.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
