Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rent-E-Quip 2600 Blvd. Colonial Heights, VA 23834 |
Generator for Christmas parade float, advertising | Brandon Howard | 10/10/2019 | $ 72.25 |
Paypal Paypal.com N/A, VA 55555 |
Paypal fees | BRANDON WAYNE HOWARD | 10/14/2019 | $ 7.49 |
Signs by Tara 2404 Oakland Blvd. HOPEWELL, VA 23860 |
Head shot | BRANDON WAYNE HOWARD | 10/17/2019 | $ 35.00 |
STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Business cards | BRANDON WAYNE HOWARD | 10/17/2019 | $ 26.31 |
Off Duty Graphics 8820 Community Ln Petersburg, VA 23805 |
Advertising | BRANDON WAYNE HOWARD | 10/21/2019 | $ 210.00 |
Little Caesar's 3512 Oaklawn Blvd HOPEWELL, VA 23860 |
Staff meeting | BRANDON WAYNE HOWARD | 10/25/2019 | $ 34.45 |
STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Flyers (advertising) | BRANDON WAYNE HOWARD | 10/28/2019 | $ 11.81 |
Carr Fork Fire Dept P.O. Box 097 Littcarr, KY 41834 |
Supplies-parade, campaign kick off | BRANDON WAYNE HOWARD | 11/08/2019 | $ 75.26 |
Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Parade supplies | BRANDON WAYNE HOWARD | 11/09/2019 | $ 208.64 |
Amazon Amazon.com n/A, VA 55555 |
Parade supplies | BRANDON WAYNE HOWARD | 11/12/2019 | $ 69.10 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2019 - 12/31/2019