Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross Stores #1230 45 Holt Garrison Pkwy Danville, VA 24541 |
Campaign Materials | Petrina Carter | 08/17/2020 | $ 21.04 |
| Beacon Credit Union P.O. Box 4319 Lynchburg, VA 24502 |
Bank Fee | Petrina Carter | 08/31/2020 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/07/2020 - 08/31/2020
