Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABC 16498 General Puller Highway Deltaville, VA 23043 |
Event Supplies | Lud Kimbrough | 10/25/2019 | $ 122.10 |
| Deltaville Market 15718 General Puller Highway Deltaville, VA 23043 |
Event Supplies | Lud Kimbrough | 10/25/2019 | $ 37.84 |
| Southside Sentinel PO Box 549 Urbanna, VA 23175 |
Advertising | Lud Kimbrough | 10/25/2019 | $ 114.00 |
| Joyelynn, Burnett c/o 287 Jackson Creek Road Deltaville, VA 23043 |
Catering | Lud Kimbrough | 10/27/2019 | $ 80.00 |
| Witty, Linda PO Box 1616 Saluda, VA 23149 |
Catering | Lud Kimbrough | 10/27/2019 | $ 120.00 |
| Tyson, Stuart 57 Snug Harbor Lane Deltaville, VA 23043 |
Food for event | Lud Kimbrough | 10/28/2019 | $ 201.17 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mailing | Lud Kimbrough | 10/30/2019 | $ 556.23 |
| McMartin, Elizabeth 216 Third St., NE Charlottesville, VA 22902 |
Marketing Collateral | Lud Kimbrough | 11/19/2019 | $ 963.00 |
| Southside Sentinel PO Box 549 Urbanna, VA 23175 |
Advertisement | Lud Kimbrough | 11/21/2019 | $ 142.50 |
| Church View Septic PO Box 62 Church View, VA 23032 |
Event Services | Lud Kimbrough | 11/27/2019 | $ 265.37 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
