Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Mackenzie 4709 Cedar Cliff Road Chester, VA 23831 |
Intern Hours Worked - Ck # 1111 | Haley Talmage | 08/22/2019 | $ 220.00 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Signs (Debit Card) | Carrie Coyner | 08/23/2019 | $ 1179.36 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
(21) Hats (Debit Card) | Jennifer Brame | 08/26/2019 | $ 3.15 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Invitations for Fundraiser (Ladies Night) (Debit Card) | Jennifer Brame | 08/26/2019 | $ 262.83 |
| Benn, Lanani 13806 Silverdust Lane Chester, VA 23836 |
Intern Hours Worked - Ck # 1128 | Haley Talmage | 08/29/2019 | $ 315.00 |
| Brame, Jennifer 4213 Village Woods Lane Chester, VA 23831 |
Campaign Manager - Ck # 1131 | Carrie Coyner | 08/29/2019 | $ 1250.00 |
| Day, Peyton 11618 Shadow Cove Drive Chester, VA 23836 |
Intern Hours Worked - Ck # 1113 | Haley Talmage | 08/29/2019 | $ 547.00 |
| Graber, Bella 11840 Fairlington Lane Midlothian, VA 23113 |
Intern Hours Worked - Ck # 1114 | Haley Talmage | 08/29/2019 | $ 30.00 |
| Gwaltney, Reed 13804 Nomini Court Chester, VA 23836 |
Intern Hours Worked - Ck # 1127 | Haley Talmage | 08/29/2019 | $ 25.00 |
| Jenkins, Evan 10930 Summer Arbor Lane Chesterfield, VA 23831 |
Intern Hours Worked - Ck # 1122 | Haley Talmage | 08/29/2019 | $ 157.50 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
