Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holman, Lindsey 17173 Stella Drive Abingdon, VA 24211 |
Personnel | Jeffrey Britt | 10/01/2020 | $ 6541.40 |
| Kristofek, Andrew 22969 Virginia Trail Bristol, VA 24202 |
Personnel | Jeffrey Britt | 10/01/2020 | $ 78.75 |
| McLaughlin Media 566 South Route 303 Blauvelt, NY 10913 |
TV and Radio Advertising | Jeffrey Britt | 10/01/2020 | $ 94000.00 |
| Overbey, Presley 190 Oakcrest Circle Apt 3 Bristol, VA 24201 |
Personnel | Jeffrey Britt | 10/01/2020 | $ 1500.00 |
| Rudd, Angela PO Box 16188 Bristol, VA 24209 |
Personnel | Jeffrey Britt | 10/01/2020 | $ 68.40 |
| Thomas, Bryan 30053 Tobias Dr Meadowview, VA 24361 |
Personnel | Jeffrey Britt | 10/01/2020 | $ 114.95 |
| UPS Store 3101 Lee Hwy Bristol, VA 24202 |
Postage and Mailings | Jeffrey Britt | 10/01/2020 | $ 6250.96 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting Fee | Jeffrey Britt | 10/02/2020 | $ 45008.99 |
| Mumpower Sign Supply Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Collateral Materials | Jeffrey Britt | 10/02/2020 | $ 1026.68 |
| Stanley, Thatcher 32008 Poor Valley Road Saltville, VA 24370 |
Personnel | Jeffrey Britt | 10/02/2020 | $ 100.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
