Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Campaign equipment | Brandon Howard | 10/03/2020 | $ 84.53 |
| Lowe's 2085 Waterside Dr Prince George, VA 23875 |
Paint | Brandon Howard | 10/13/2020 | $ 8.49 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Campaign rally supplies | Brandon Howard | 10/13/2020 | $ 15.10 |
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Rally equipment | Brandon Howard | 10/16/2020 | $ 188.59 |
| Paypal Paypal.com N/A, VA 55555 |
Paypal fees (3) | Sandra Kerr | 10/16/2020 | $ 12.99 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Rally supplies | Brandon Howard | 10/16/2020 | $ 173.70 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Campaign office supplies | Brandon Howard | 10/16/2020 | $ 34.44 |
| Bennett, Charles 632 Cedar Level Rd Hopewell, VA 23860 |
Equipment Operator | Brandon Howard | 10/17/2020 | $ 100.00 |
| LIBERTY FIREARMS 442 S 15TH AVE HOPEWELL, VA 23860 |
Campaign expense | Brandon Howard | 10/17/2020 | $ 42.00 |
| Square- Point of Sale 1455 Market St. Ste 600 San Francisco, CA 94103 |
Square POS fees (2) | Sandra Kerr | 10/17/2020 | $ 8.18 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
