Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omega Office Supply 512 N. Main St. Hillsville, VA 24343 |
Campaign Handouts | Kevin A. Kemp | 10/28/2019 | $ 52.65 |
| Kemp, Kevin Alan 209 Sutherland St. Hillsville, VA 24343 |
Reimbursement for vehicle fuel spent out of pocket during campaign. | Kevin A. Kemp | 11/27/2019 | $ 69.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
