Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pkwy Richmond, VA 23294 |
Data | Jeffrey Britt | 09/01/2020 | $ 1433.60 |
| Rural King 21421 Market Center Bristol, VA 24202 |
Supplies | Jeffrey Britt | 09/01/2020 | $ 48.00 |
| UPS Store 3101 Lee Hwy Bristol, VA 24202 |
Mailings | Jeffrey Britt | 09/02/2020 | $ 3740.86 |
| Ison, Caitlyn 727 S Sherbrooke Circle Mt. Carmel, TN 37645 |
Personnel | Jeffrey Britt | 09/03/2020 | $ 50.00 |
| McLaughlin Media 566 South Route 303 Blauvelt, NY 10913 |
Media and Advertising | Jeffrey Britt | 09/03/2020 | $ 75000.00 |
| Food City 1320 Euclid Ave Bristol, VA 24201 |
Supplies | Jeffrey Britt | 09/04/2020 | $ 16.54 |
| Mumpower Sign Supply Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Collateral Materials | Jeffrey Britt | 09/08/2020 | $ 821.34 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Mailings | Jeffrey Britt | 09/08/2020 | $ 7917.49 |
| Blackbird Bakery 56 Piedmont Ave Bristol, VA 24201 |
Food | Jeffrey Britt | 09/10/2020 | $ 56.12 |
| Office Depot 354 Market Center Bristol, VA 24202 |
Supplies | Jeffrey Britt | 09/10/2020 | $ 9.47 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
