Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 112 E Pecan St San Antonion, TX 78205 |
Web Hosting | Virginia Smith | 04/01/2019 | $ 16.00 |
| Norris, Joshua 231 Ponderose DR Ringgold, VA 24586 |
Campaign Manager expense | Virginia Smith | 04/15/2019 | $ 2000.00 |
| Olive Garden 600 Southpark BVLD Colonial Heights, VA 23834 |
Gas/Mileage | Virginia Smith | 04/16/2019 | $ 50.99 |
| Wells Fargo 12341 Riversbend BVLD Chester, VA 23836 |
Checks for Campaign Account | Virginia Smith | 04/17/2019 | $ 31.40 |
| Chubby's 12500 Jefferson Davis Highway Chester, VA 23834 |
Gas/Mileage | Virginia Smith | 05/01/2019 | $ 40.27 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
Gas/Mileage | Virginia Smith | 05/13/2019 | $ 26.58 |
| Lanier Parking Solutions 1410 E Cary St Richmond, VA 23219 |
First Lady Pam Northam Children's Cabinet | Virginia Smith | 05/14/2019 | $ 15.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
Gas/Mileage | Virginia Smith | 05/22/2019 | $ 37.26 |
| Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Business Cards/Post Cards | Virginia Smith | 05/30/2019 | $ 215.87 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
