Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adkins, Kerry R 4821 Adkins Road Providence Forge, VA 23140 |
Campaign T-Shirts For Volunteers | DENISE B SMITH | 10/25/2019 | $ 364.00 |
| SAMS CLUB 901 Walmart Wa MIDLOTHIAN, VA 23113 |
Candy for Trunk or Treat | DENISE B SMITH | 10/26/2019 | $ 51.00 |
| Cul's Courthouse Grill 10811 COURTHOUSE ROAD Charles City, VA 23030 |
Lunches for campaign volunteers | DENISE B SMITH | 11/05/2019 | $ 120.88 |
| Dollar General 10341 Courthouse Road Charles City, VA 23030 |
Drinks & Snacks For Campaign Volunteers | DENISE B SMITH | 11/05/2019 | $ 7.71 |
| BB & T 10000 Courthouse Road Charles City, VA 23030 |
Bank Maintenance Fee | DENISE B SMITH | 11/12/2019 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
