Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 84 Lumber 2699 Lee Highway Troutville, VA 24175 |
84 Lumber | Matthew Ward | 09/18/2019 | $ 31.59 |
| My Campaign Store LLC 304 Whittington Parkway Louisville, KY 40222 |
My Campaign Store | Matthew Ward | 09/23/2019 | $ 1359.56 |
| Botetourt Badgers 826 Conner Springs Rd Roanoke, VA 24012 |
Botetourt Badgers | Mathew Ward | 09/26/2019 | $ 100.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Digital Image | Matthew Ward | 09/30/2019 | $ 28.43 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
