Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAIRFIELD BY MARRIOT SOUTH BOSTON 1120 BILL TUCK HIGHWAY SOUTH BOSTON, VA 24592 |
TRAVEL EXPENSE SOUTH BOSTON | VA SMITH | 10/17/2019 | $ 144.49 |
| STATE BOARD OF ELECTIONS 1100 BANK ST RICHMOND, VA 23219 |
SBYA | VA SMITH | 10/19/2019 | $ 1750.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE DANVILLE INV 99999 | VA SMITH | 10/19/2019 | $ 34.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE DANVILLE INV 095881 | VA SMITH | 10/24/2019 | $ 33.31 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
