Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Kent Charles City Chronicle 186396 Elthan Road West Point, VA 23181 |
Advertising | T. Scott Renick | 10/27/2019 | $ 325.68 |
| Lowe's 4551 S. Laburnum Avenue Henrico, VA 23231 |
Advertising | T. Scott Renick | 10/28/2019 | $ 86.51 |
| New Kent Charles City Chronicle 186396 Elthan Road West Point, VA 23181 |
Advertising | T. Scott Renick | 10/29/2019 | $ 283.20 |
| Atwoods Printing 18 Williamsburg Road Sandston, VA 23150 |
Advertising | T. Scott Renick | 10/30/2019 | $ 176.37 |
| New Kent Charles City Chronicle 186396 Elthan Road West Point, VA 23181 |
Advertising | T. Scott Renick | 10/30/2019 | $ 235.68 |
| Enso Media Firm 205 N Arthur Ashe Blvd Richmond, VA 23220 |
Advertising | T. Scott Renick | 10/31/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94205 |
Advertising | T. Scott Renick | 10/31/2019 | $ 264.83 |
| Norvell Signs Inc 5928 Nine Mile Road Richmond, VA 23223 |
Advertising | T. Scott Renick | 10/31/2019 | $ 52.65 |
| Marias Pizza & Italian Restaurant 2595 New Kent Highway Quinton, VA 23141 |
Meals for Campaign Workers | T. Scott Renick | 11/05/2019 | $ 314.40 |
| Publix 4591 S Laburnum Avenue Henrico, VA 23231 |
Food for Campaign Workers | T. Scott Renick | 11/05/2019 | $ 184.58 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
