Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service, Dri Printing 290 7th Street San Francisco, CA 94103 |
Ticket printing for event | Alfonzo Seward | 10/29/2019 | $ 97.18 |
| Bank, First Citizens 112 Hicks Street Lawrenceville, VA 23868 |
Paper Fee | Alfonzo Seward | 10/31/2019 | $ 5.00 |
| Club, Rotary x x, VA 00000 |
donation for Flags Veterans event | Alfonzo Seward | 10/31/2019 | $ 50.00 |
| School, Brunswick Academy 2100 Planters Road Lawrenceville, VA 23868 |
Donation for tickets for fund raiser | Alfonzo Seward | 10/31/2019 | $ 240.00 |
| Tree, Dollar 514 N.Main Street Emporia, VA 23847 |
Supplies for trunk a treat event | Alfonzo Seward | 10/31/2019 | $ 41.20 |
| Walker, LaWanda P O Box 901 Lawrenceville, VA 23868 |
Monograming shirts | Alfonzo Seward | 10/31/2019 | $ 90.00 |
| Store, Dollar Tree 514 N. Main St Emporia, VA 23847 |
Items for community event | Alfonzo Seward | 11/01/2019 | $ 6.32 |
| Store, Walmart 303 Market Dr Emporia, VA 23847 |
Items for campaign event | Alfonzo Seward | 11/04/2019 | $ 45.60 |
| Community Center, Elm Acres 100 Randy Street Lawrenceville, VA 23868 |
Building rental for event | Alfonzo Seward | 11/05/2019 | $ 250.00 |
| Fast Food, Hardees 501 S. Hicks St Lawrenceviile, VA 23868 |
Meal for poll workers | Alfonzo Seward | 11/05/2019 | $ 13.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
