Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE FOR FREDERICK & KING GEORGE INV 075546 | VA SMITH | 09/20/2019 | $ 31.09 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE SPRINGFIELD/ARLINGTON INVOICE 077643 | VA SMITH | 09/23/2019 | $ 42.74 |
| POLITIDOPE INC 1045 NORTH UTAH ST #110 ARLINGTON, VA 22201 |
INVOICE 093019 | VA SMITH | 09/25/2019 | $ 500.00 |
| Sunoco 10101 James River Dr Hopewell, VA 23860 |
TRAVEL EXPENSE: CANVASSING & VOTERS YARD SIGNS INVOICE 079095 | VA SMITH | 09/26/2019 | $ 40.39 |
| REACH PROGRESS 43-16 12TH ST LONG ISLAND, NY 11101 |
INVOICE F037AC12-0002 | VA SMITH | 09/29/2019 | $ 150.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
