Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREWS, THOMAS 1019 OLD SHORE RD BLACKSTONE, VA 23824 |
CAMPAIGN OPERATING MANAGER | VA SMITH | 10/01/2019 | $ 1500.00 |
| FAST MART #42 1511 West Virginia Avenue CREWE, VA 23930 |
TRAVEL EXPENSE INVOICE 10012019 | THOMAS CREWS | 10/01/2019 | $ 50.51 |
| LUCA ITALIAN 6411 COURTHOUSE ROAD PRINCE GEORGE, VA 23875 |
INVOICE 10012019 DEPOSIT FOR LUCA OR ELECTION NIGHT | VA SMITH | 10/01/2019 | $ 75.00 |
| Pressable 112 E Pecan St San Antonion, TX 78205 |
WEB HOSTING (REOCCURING EXPENSE) INV 157852176 | VA SMITH | 10/02/2019 | $ 16.00 |
| UPS STORE 12750 JEFFERSON DAVIS HWY CHESTER, VA 23831 |
OFFICE EXPENSE DOCUMENTS REBECCA DALY INVOICE 020638 TRACKING 1Z309Y770106183949 | VA SMITH | 10/02/2019 | $ 43.63 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE FOR DINWIDDIE/CREWE VISIT INVOICE 084867 | VA SMITH | 10/05/2019 | $ 34.11 |
| EXXON 5003 Oaklawn Blvd PRINCE GEORGE, VA 23860 |
TRAVEL EXPENSE TRIP TO LUNENBURG/BRUNSWICK/MECKLENBURG CO INVOICE 10092019 | VA SMITH | 10/09/2019 | $ 40.61 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE INVOICE 088429 | VA SMITH | 10/11/2019 | $ 28.99 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE INVOICE 089252 | VA SMITH | 10/12/2019 | $ 35.11 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE DANVILLE INV 091223 | VA SMITH | 10/16/2019 | $ 22.44 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
