Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
Candy and Items for the Homecoming | Carlos Turner | 10/21/2019 | $ 185.00 |
| The Sussex-Surry Dispatch 111 Baker Street Emporia, VA 23847 |
Campaign Advertising | Carlos Turner | 10/23/2019 | $ 313.00 |
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
Candy and other Items for Homecoming | Carlos Turner | 10/24/2019 | $ 277.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
