Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038 |
Campaign media materials | T. Forrest Hite | 09/01/2019 | $ 1794.00 |
| Cruey, Caleb 206 Southview Ave Narrows, VA 24124 |
Staff payment (August 5 - September 5) | T. Forrest Hite | 09/03/2019 | $ 2500.00 |
| Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (stamps, website fees, media materials, campaign ad) | T. Forrest Hite | 09/03/2019 | $ 791.67 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing fees | T. Forrest Hite | 09/30/2019 | $ 63.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
