Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Grip Cards | J. Scott Barlow | 10/07/2020 | $ 254.40 |
| M&T Bank 3124 W Broad Street Richmond, VA 23220 |
Bank Charge | J. Scott Barlow | 10/08/2020 | $ 2.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Door Hangers | J. Scott Barlow | 10/22/2020 | $ 220.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Mailer | J. Scott Barlow | 10/22/2020 | $ 2899.40 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Mailer | J. Scott Barlow | 10/22/2020 | $ 996.67 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
