Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Collateral Materials | Jeffrey Britt | 10/19/2020 | $ 252.72 |
| Public Opinion Strategies 214 N. Fayette St Alexandria, VA 22314 |
Polling | Jeffrey Britt | 10/19/2020 | $ 14000.00 |
| East TN Janitorial 314 Bluff City Hwy Bristol, TN 37620 |
Professional Services | Jeffrey Britt | 10/20/2020 | $ 300.00 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | Jeffrey Britt | 10/20/2020 | $ 2953.93 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | Jeffrey Britt | 10/20/2020 | $ 1966.81 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | Jeffrey Britt | 10/20/2020 | $ 1966.81 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | Jeffrey Britt | 10/20/2020 | $ 5380.25 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Postage and Mailings | Jeffrey Britt | 10/20/2020 | $ 2880.67 |
| Tri State Signs, Inc. 113 17th Street Bristol, TN 37620 |
Collateral Materials | Jeffrey Britt | 10/20/2020 | $ 1000.35 |
| Kristofek, Andrew 22969 Virginia Trail Bristol, VA 24202 |
Personnel | Jeffrey Britt | 10/21/2020 | $ 120.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
