Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BSV Bank 1400 W. Atlantic St. Emporia, VA 23847 |
Order of checks | Barbara Jarrett Harris | 08/01/2019 | $ 16.05 |
| Trinity Custom Apparel 205 S. Mecklenburg Ave. South Hill, VA 23970 |
Campaign T-shirts | Barbara Jarrett Harris | 08/01/2019 | $ 370.13 |
| Sam's Club 735 Southpark Blvd. Colonial Heights, VA 23834 |
Popcorn popper and bags | Barbara Jarrett Harris | 08/02/2019 | $ 176.38 |
| Brunswick Times Gazette 213 S. Main Street Lawrenceville, VA 23868 |
Ad- "Back to School Supplies" Giveaway | Barbara Jarrett Harris | 08/05/2019 | $ 100.00 |
| Edmonds Printing 13770 Christanna Hwy. Lawrenceville, VA 23868 |
Campaign Yard Signs and Campaign literature cards | Barbara Jarrett Harris | 08/07/2019 | $ 1416.29 |
| Murlo Paper and Plastics 350 High Street LaCrosse, VA 23950 |
Cups, section plates and foil sheets for fish fry | Barbara Jarrett Harris | 08/09/2019 | $ 31.62 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
