Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimbrough, Lud H 107 Kennard Lane Deltaville, VA 23043 |
Reimburse for event expenditure | Lud Kimbrough | 10/02/2019 | $ 96.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Bulk Mailing | Lud Kimbrough | 10/02/2019 | $ 584.97 |
| LMVFD 16881 General Puller Hwy Deltaville, VA 23043 |
Rental of LMVFD | Lud Kimbrough | 10/07/2019 | $ 100.00 |
| LMVFD 16881 General Puller Hwy Deltaville, VA 23043 |
Rental of facility | Lud Kimbrough | 10/09/2019 | $ 400.00 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Invitations | Lud Kimbrough | 10/10/2019 | $ 26.31 |
| Dollar General 15718 General Puller Highway Deltaville, VA 23043 |
Event supplies | Lud Kimbrough | 10/12/2019 | $ 16.85 |
| J&W Seafood 16552 General Puller Highway Deltaville, VA 23043 |
Oysters | Lud Kimbrough | 10/12/2019 | $ 272.63 |
| 7-11 16624 General Puller Highway Deltaville, VA 23043 |
Event supplies | Lud Kimbrough | 10/13/2019 | $ 11.87 |
| Deltaville Market 15718 General Puller Highway Deltaville, VA 23043 |
Event beverages | Lud Kimbrough | 10/13/2019 | $ 274.31 |
| J&W Seafood 16552 General Puller Highway Deltaville, VA 23043 |
Food | Lud Kimbrough | 10/13/2019 | $ 168.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
