Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United, States Postal Service Main Street Smithfield, VA 23430 |
Mailings to Local Churches/Businesses-Postage | TIM EDWARDS | 09/03/2019 | $ 43.70 |
| Ker, llc, Ringo Donuts South Church Street SMITHFIELD, VA 23430 |
Donuts for Meeting | Timmie M. Edwards | 09/27/2019 | $ 20.00 |
| Kroger, Market #575 Smithfield Plaza Smithfield,, VA 23430 |
Kroger Market | Timmie M. Edwards | 09/27/2019 | $ 11.96 |
| Dollar General, #30 SOUTH CHURCH STREET SMITHFIELD, VA 23430 |
Items purchase for Town Hall Meeting held 09-26-2019 | Timmie M. Edwards | 09/30/2019 | $ 15.11 |
| Wells Fargo, Bank Smithfield Branch SMITHFIELD, VA 23430 |
Wells Fargo Bank Service Fee | Timmie M. Edwards | 09/30/2019 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
