Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts 5113 Oaklawn Blvd Hopewell, VA 23860 |
Campaign/Election day supplies | Brandon Howard | 11/03/2020 | $ 58.25 |
| Food Lion 5209 Plaza Drive Hopewell, VA 23860 |
Campaign/election supplies | B.W. Howard | 11/03/2020 | $ 9.17 |
| Food Lion 5209 Plaza Drive Hopewell, VA 23860 |
Campaign/election supplies | Sandra Kerr | 11/03/2020 | $ 4.26 |
| Wawa 907 Colonial Corner Dr. Hopewell, VA 23860 |
Campaign/election day supplies | Brandon Howard | 11/03/2020 | $ 35.00 |
| Howard, Brandon 809 North Ave Hopewell, VA 23860 |
Reimbursement for Campaign election results watch event | Sandra Kerr | 11/05/2020 | $ 95.98 |
| Cunningham, Wayne 4030 Cobblewood Drive Disputanta, VA 23842 |
Website maintenance | Brandon Howard | 11/11/2020 | $ 80.00 |
| Right to Bear Arms Virginia 809 North Ave. Hopewell, VA 23860 |
Donation | Brandon Howard | 11/13/2020 | $ 343.38 |
| Right to Bear Arms Virginia 809 North Ave. Hopewell, VA 23860 |
Donation | Brandon Howard | 11/13/2020 | $ 1.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
