Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIRCLE K 10281 E PATRICK HENRY HWY ASHLAND, VA 23005 |
TRAVEL EXPENSE SOUTH HILL INTERVIEW & PG CANIDATES MTG INVOICE 005719 | VA SMITH | 09/12/2019 | $ 36.84 |
| WKBY RADIO STATION 12932 HWY 29N CHATHAM, VA 24531 |
RADIO PROMOTION INVOICE 09252019 | JACKSON MILLER | 09/12/2019 | $ 500.00 |
| BEST BUY 723 SOUTHPARK BVLD COLONIAL HEIGHTS, VA 23834 |
USB CARD | VA SMITH | 09/13/2019 | $ 26.31 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE FOR DEMOCRATIC CC BANQUET INVOICE 019382 | VA SMITH | 09/14/2019 | $ 24.23 |
| CVS 221 EAST HUNDRED ROAD CHESTER, VA 23836 |
CORRECTION FOR CAMPAIGN SIGN | VA SMITH | 09/15/2019 | $ 6.16 |
| EXXON 3523 BOULEVARD COLONIAL HEIGHTS, VA 23834 |
TRAVEL EXPENSE CAMPBELL COUNTY INV 085898 | VA SMITH | 09/15/2019 | $ 35.57 |
| WALGREENS 4238 W HUNDRED RD CHESTER, VA 23831 |
CORRECTION FOR CAMPAIGN SIGN DISCLOSURE | VA SMITH | 09/15/2019 | $ 6.57 |
| EXXON 7721 RICHMOND HIGHWAY APPOMATTOX, VA 24522 |
TRAVEL EXPENSE TO CAMPBELL COUNTY/PG INV 075106 | VA SMITH | 09/16/2019 | $ 22.69 |
| NGP VAN, INC 1445 NEW YORK AVE NW SUITE 200 WASHINGTON, DC 20005 |
INVOICE 209851 DLCC1 | VA SMITH | 09/16/2019 | $ 320.00 |
| FAIRFIELD BY MARRIOT SOUTH BOSTON 1120 BILL TUCK HIGHWAY SOUTH BOSTON, VA 24592 |
INVOICE 69155 TRAVEL EXPENSE | VA SMITH | 09/19/2019 | $ 102.58 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
