Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIGITAL DESIGNS 207 WOODLINE LN MANQUIN, VA 23106 |
CAMPAIGN SHIRTS | RONNIE ELLIS | 08/21/2020 | $ 513.54 |
| RANDOLPH MARKET 300 N 6TH AVE HOPEWELL, VA 23860 |
FOOD FOR CAMPAIGN KICKOFF | RONNIE ELLIS | 08/21/2020 | $ 38.41 |
| SCREEN CRAFTS, INC 2915 W MOORE ST RICHMOND, VA 23230 |
CAMPAIGN SIGNS | RONNIE ELLIS | 08/25/2020 | $ 3831.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
