Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brocks Barbecue 11310 Ironbridge Road Chester, VA 23831 |
Political Rally | Henry L. Ferry | 10/07/2019 | $ 2526.01 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Labels, Last Roundup cards, Lapel stickers | Henry L. Ferry | 10/21/2019 | $ 339.83 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Fliers | Henry L. Ferry | 10/23/2019 | $ 26.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
