Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venture Printing 1051 Virginia Ave Bluefield, VA 24605 |
Magnets | Erik Daniel | 10/10/2019 | $ 38.75 |
| Lowes 515 Commerce Dr Bluefield, VA 24605 |
Wooden Stakes and zip lines | Erik Daniel | 10/15/2019 | $ 25.04 |
| Venture Printing 1051 Virginia Ave Bluefield, VA 24605 |
Yard Signs | Erik Daniel | 10/15/2019 | $ 128.99 |
| Suntrust Bank 15 Spradlin Farm Dr Christiansburg, VA 24073 |
Paper Statement Fee - Checking | Erik Robinson | 10/18/2019 | $ 3.00 |
| WalMart 4001 College Dr Bluefield, VA 24605 |
Campaign Tailgate Food | Erik Robinson | 10/21/2019 | $ 13.94 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
