Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Times Virginian 507 Court Street Appomattox, VA 24522 |
ads for newpaper | Chris E Sams | 10/07/2019 | $ 375.00 |
| Martin Printwear, Inc. 200 Industrial Park Lane Appomattox, VA 24522 |
t shirts | Chris E SAms | 10/09/2019 | $ 160.00 |
| U Print 10930 Santa Monica Blvd Los Angelos, CA 90025 |
Cards for Mail outs | Chris E Sams | 10/10/2019 | $ 683.11 |
| TRACTOR SUPPLY 7645 Richmond Hwy Appomattox, VA 24522 |
Stakes for yard signs | Chris E Sams | 10/24/2019 | $ 21.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
