Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City 1320 Euclid Ave Bristol, VA 24201 |
Food/Materials | Jeffrey Britt | 08/02/2020 | $ 40.99 |
| Mumpower Sign Supply Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Collateral Materials | Jeffrey Britt | 08/03/2020 | $ 4001.40 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Jeffrey Britt | 08/04/2020 | $ 470.79 |
| Conquest Communications 2812 Emerywood Pkwy Richmond, VA 23294 |
Communications | Jeffrey Britt | 08/04/2020 | $ 4505.70 |
| Conquest Communications 2812 Emerywood Pkwy Richmond, VA 23294 |
Communications | Jeffrey Britt | 08/04/2020 | $ 250.00 |
| Holman, Lindsey 17173 Stella Drive Abingdon, VA 24211 |
Consultant | Jeffrey Britt | 08/04/2020 | $ 6500.00 |
| Kroger 31 Midway Street Bristol, VA 24201 |
Office Supplies | Jeffrey Britt | 08/07/2020 | $ 21.87 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Office Supplies | Jeffrey Britt | 08/07/2020 | $ 50.54 |
| Office Depot 354 Market Center Bristol, VA 24202 |
Office Supplies | Jeffrey Britt | 08/11/2020 | $ 118.48 |
| Hollandsworth Photography 25597 Cornelius Drive Abingdon, VA 24211 |
Photographer | Jeffrey Britt | 08/13/2020 | $ 3000.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/24/2020 - 08/31/2020
