Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOTAL PRINTING COMPANY 4401 SARALLEN ROAD RICHMOND, VA 23231 |
(500) BUSINESS CARDS INVOICE 23927 | VA SMITH | 08/15/2019 | $ 20.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 08/16/2019 | $ 39.16 |
| CITGO RUSTBURG MINI MART 462 VILLAGE HWY RUSTBURG, VA 24588 |
TRAVEL EXPENSE | VA SMITH | 08/17/2019 | $ 20.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 08/19/2019 | $ 40.79 |
| DOLLAR TREE 12101 JEFFERSON DAVIS HWY CHESTER, VA 23831 |
PROMOTIONAL EXPENSE/EVENT | VA SMITH | 08/21/2019 | $ 24.16 |
| OFFICE MAX 12256 Bermuda Crossroads Lane CHESTER, VA 23831 |
OFFICE SUPPLIES | VA SMITH | 08/21/2019 | $ 150.26 |
| LUCA ITALIAN 6411 COURTHOUSE ROAD PRINCE GEORGE, VA 23875 |
FUNDRAISING EXPENSE-SPAGHETTI DINNER | VA SMITH | 08/22/2019 | $ 16.00 |
| STOP N SAVE BP 2730 E HUNDRED RD CHESTER, VA 23831 |
TRAVEL EXPENSE | VA SMITH | 08/23/2019 | $ 44.07 |
| GIUSEPPES PIZZA 7022 BOYDTON PLANK RD NORTH DINWIDDIE, VA 23803 |
PROMOTIONAL EXPENSE | VA SMITH | 08/24/2019 | $ 11.48 |
| PANERA 24 South Gateway Drive FREDERICKSBURG, VA 22406 |
PROMOTIONAL EVENT/EXPENSE | VA SMITH | 08/26/2019 | $ 7.55 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
