Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 112 E Pecan St San Antonion, TX 78205 |
Webhosting | Virginia Smith | 07/02/2019 | $ 16.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
GAS/MILEAGE DIN KEN CHAR | VIRGINIA SMITH | 07/02/2019 | $ 34.68 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
GAS/MILEAGE | VA SMITH | 07/07/2019 | $ 36.12 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 07/14/2019 | $ 24.37 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 07/15/2019 | $ 30.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
GAS/MILEAGE CANDIDATE'S FORUM | VIRGINIA SMITH | 07/16/2019 | $ 40.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 07/20/2019 | $ 35.87 |
| SAM'S CLUB 735 SOUTHPARK BVLD COLONIAL HEIGHTS, VA 23834 |
TRAVEL EXPENSE | VA SMITH | 07/26/2019 | $ 40.59 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 08/03/2019 | $ 39.99 |
| DPVA 919 East Main Street STE 2050 RICHMOND, VA 23219 |
PROMOTIONAL EVENT 25TH ANNIVERSARY LUNCHEON | VA SMITH | 08/07/2019 | $ 40.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
