Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOSKR INC 1330 BROADWAY 3RD FLOOR OAKLAND, CA 94612 |
PROMOTIONAL EXPENSE GETTHRU INV 5974 | VA SMITH | 08/07/2019 | $ 151.74 |
| DINE N CREWE 111 E CAROLINA AVE CREWE, VA 23930 |
PROMOTIONAL EXPENSE/EVENT | VA SMITH | 08/10/2019 | $ 11.95 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 08/10/2019 | $ 32.78 |
| UNITED STATES POSTAL SERVICE 6605 COURTHOUSE ROAD PRINCE GEORGE, VA 23875 |
PROMOTIONAL EXPENSE | VA SMITH | 08/13/2019 | $ 24.00 |
| SHEETZ 3425 RIVERSIDE DR DANVILLE, VA 24541 |
TRAVEL EXPENSE | VA SMITH | 08/15/2019 | $ 15.00 |
| STOP N SAVE BP 2730 E HUNDRED RD CHESTER, VA 23831 |
TRAVEL EXPENSE | VA SMITH | 08/15/2019 | $ 43.60 |
| TOTAL PRINTING COMPANY 4401 SARALLEN ROAD RICHMOND, VA 23231 |
(100) 34x23 YARD SIGN WITH STEP STAKES FOR VA SMITH | Virginia Smith | 08/15/2019 | $ 1580.55 |
| TOTAL PRINTING COMPANY 4401 SARALLEN ROAD RICHMOND, VA 23231 |
PROMOTIONAL EXPENSE INVOICE 53926 | VA SMITH | 08/15/2019 | $ 585.80 |
| TOTAL PRINTING COMPANY 4401 SARALLEN ROAD RICHMOND, VA 23231 |
PROMOTIONAL EXPENSE INVOICE 53928 | VA SMITH | 08/15/2019 | $ 943.76 |
| TOTAL PRINTING COMPANY 4401 SARALLEN ROAD RICHMOND, VA 23231 |
INVOICE 53929 | VA SMITH | 08/15/2019 | $ 1580.55 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
