Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIBERTY FIREARMS 442 S 15TH AVE HOPEWELL, VA 23860 |
GUN, DIAMONDBACK AR 15, GIFT CAMPAIGN FUNDRAISER | BRANDON HOWARD | 08/17/2019 | $ 450.00 |
| BB&T 5100 OAKLAWN BLVD HOPEWELL, VA 23860 |
Ordered check for Campaign | Brandon Howard | 09/18/2019 | $ 17.89 |
| STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
PRINTING OF FUND RAISING FLYERS | BRANDON HOWARD | 09/23/2019 | $ 31.58 |
| LIBERTY FIREARMS 442 S 15TH AVE HOPEWELL, VA 23860 |
GUN, TAURUS 1911, GIFT CAMPAIGN FUNDRAISER | BRANDON HOWRD | 09/24/2019 | $ 500.00 |
| DK FIREARMS LLC 202 N MAIN ST BOWLING GREEN, VA 22427 |
GUN, PANZER AR 12, GIFT CAMPAIGN FUNDRAISER | BRANDON HOWARD | 09/27/2019 | $ 410.04 |
| Pay Pal P.O. BOX 105658 ATLANTA, GA 30348-5658 |
Pay Pal fees | Brandon Howard | 09/30/2019 | $ 149.20 |
| US GUNSWORX 3701 WOODLAWN ST HOPEWELL, VA 23860 |
BACK GROUND CHECKS FUND RAISER | BRANDON HOWARD | 10/01/2019 | $ 4.00 |
| FRIENDS OF AMANDA CHASE 10400 IRON BRIDGE RD CHESTER, VA 23237 |
CAMPAIGN DONATION | BRANDON HOWARD | 10/05/2019 | $ 100.00 |
| Lowe's 2085 Waterside Dr Prince George, VA 23875 |
Building Supplies Float Advertising Christmas Parade Hopewell | Brandon Howard | 10/09/2019 | $ 55.16 |
| K & L Barbeque 1410 Cavalier Square HOPEWELL, VA 23860 |
Staff meeting lunch | Sandra Kerr | 10/10/2019 | $ 26.53 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
