Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wyatt Signs 1371 Hinton Street Petersburg, VA 23803 |
Sign decals | Darrin Hill | 09/04/2020 | $ 198.20 |
| Owens Printing Company 930 Winfield Road Petersburg, VA 23803 |
Yard Signs | Darrin Hill | 09/08/2020 | $ 313.27 |
| Wyatt Signs 1371 Hinton Street Petersburg, VA 23803 |
Yard Signs and Door Hangers | Darrin Hill | 09/15/2020 | $ 1641.63 |
| James, Tynes 3215 Able Court Chesterfield, VA 23832 |
T-shirts | Darrin Hill | 09/18/2020 | $ 268.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
