Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exper-Ts North Main St Blacksburg, VA 24060 |
Shirts, advertising | Darrell Sheppard | 09/06/2019 | $ 48.43 |
| National Pen CO LLC PO Box 847203 Dallas, TX 75284-7203 |
Ink pens, advertising give a ways. | Darrell Sheppard | 09/16/2019 | $ 180.59 |
| Exper-Ts North Main St Blacksburg, VA 24060 |
Embroidery shirts, advertising. | Darrell Sheppard | 09/19/2019 | $ 234.67 |
| Sign a rama 424 Peppers Ferry Rd. Christiansburg, VA 24073 |
Campaign signs, bumper stickers and lapel stickers. | Darrell Sheppard | 09/20/2019 | $ 659.70 |
| National Pen CO LLC PO Box 847203 Dallas, TX 75284-7203 |
Butter mints, advertising give a ways. | Darrell Sheppard | 09/26/2019 | $ 102.08 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
