Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Breeze Promotions P.O. Box 175 Gasburg, VA 23857 |
Personalized Bottled Water | Barbara Jarrett Harris | 10/10/2019 | $ 212.28 |
| Edmonds Printing 13770 Christanna Hwy. Lawrenceville, VA 23868 |
Yard Signs Payment | Barbara Jarrett Harris | 10/11/2019 | $ 250.00 |
| Ogburn Signs 303 School Street Emporia, VA 23847 |
Post Cards and Campaign Stickers | Barbara Jarrett Harris | 10/11/2019 | $ 231.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
