Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REACH PROGRESS 43-16 12TH ST LONG ISLAND, NY 11101 |
PROMOTIONAL EXPENSE INVOICE F037AC12-001 RECEIPT 25386172 | VA SMITH | 09/01/2019 | $ 150.00 |
| 3D GROUND GAME LLC 1320 WEST WESTWOOD DR ADRIAN, MI 49221 |
PROMOTIONAL EXPENSE INVOICE 001 | VA SMITH | 09/02/2019 | $ 1875.00 |
| Pressable 112 E Pecan St San Antonion, TX 78205 |
PROMOTIONAL EXPENSE INVOICE 154781870 | VA SMITH | 09/02/2019 | $ 16.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 09/03/2019 | $ 29.85 |
| SHELL 6020 SEMINOLE TRAIL BLAIRS, VA 24527 |
TRAVEL EXPENSE | VA SMITH | 09/04/2019 | $ 23.58 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 09/05/2019 | $ 24.74 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 09/07/2019 | $ 40.72 |
| BLAIRS EXPRESS MART 5912 US HWY 29 NORTH BLAIRS, VA 24527 |
TRAVEL EXPENSE | VA SMITH | 09/08/2019 | $ 35.95 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE | VA SMITH | 09/09/2019 | $ 36.83 |
| OFFICE MAX 12256 Bermuda Crossroads Lane CHESTER, VA 23831 |
LABELS FOR POST CARDS | VA SMITH | 09/11/2019 | $ 121.01 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
