Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J&W Screenprinting P.O. 1427 Cedar Bluff, VA 24609 |
t-shirts | J&W Screenprinting | 07/03/2019 | $ 437.00 |
| R&S Graphics, Inc. 2167 Fincastle TPKE Tazewell, VA 24651 |
Balloons | Shanna Plaster | 07/03/2019 | $ 242.19 |
| The Plaster Law Firm P.O. Box 307 Richlands, VA 24641 |
Reimbursement for campaign materials | Shanna Plaster | 07/03/2019 | $ 403.06 |
| Dollar General 3130 Cedar Valley Drive Suite 51 Pounding Mill, Virginia, VA 24641 |
supplies for booth | Shanna Plaster | 07/05/2019 | $ 48.16 |
| Walmart 13320 Gov, G.C. Peery Hwy Pounding Mill, Virginia, VA 24637 |
Campaign expenses | Shanna Plaster | 07/07/2019 | $ 119.42 |
| Walmart 13320 Gov, G.C. Peery Hwy Pounding Mill, Virginia, VA 24637 |
Booth supplies | Shanna Plaster | 07/09/2019 | $ 299.00 |
| Walmart 13320 Gov, G.C. Peery Hwy Richlands, VA 24641 |
Booth supplies. | Shanna Plaster | 07/12/2019 | $ 89.84 |
| J&W Screenprinting P.O. 1427 Cedar Bluff, VA 24609 |
t-shirts | Shanna Plaster | 07/19/2019 | $ 758.16 |
| Richlands Masonic Lodge 601 Suffolk Ave. Richlands, VA 24641 |
hole sponsorship | Shanna Plaster | 07/19/2019 | $ 100.00 |
| Tazewell County Fair 515 Fairground Road Tazewell, VA 24651 |
badge fee | Shanna Plaster | 07/19/2019 | $ 20.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
