Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Circle 333 Bluff City Hwy Bristol, TN 37620 |
Food | Jeffrey Britt | 11/06/2020 | $ 34.66 |
| Lee Enterprises Media Group 320 Bob Morrison Blvd Bristol, VA 24201 |
Advertising | Jeffrey Britt | 11/06/2020 | $ 1440.00 |
| Lowes 401 Cabelo Dr Bristol, VA 24201 |
Collateral Materials | Jeffrey Britt | 11/06/2020 | $ 18.99 |
| Mumpower Sign Supply Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Personnel | Jeffrey Britt | 11/06/2020 | $ 126.36 |
| Walgreens 2412 W State St Bristol, TN 37620 |
Collateral Materials | Jeffrey Britt | 11/06/2020 | $ 8.18 |
| Lester, Shane 5 Euclid Ave Apt 51 Bristol, VA 24201 |
Personnel | Jeffrey Britt | 11/09/2020 | $ 175.00 |
| Walsh, Drake 500 Gate City Hwy Bristol, VA 24201 |
Personnel | Jeffrey Britt | 11/10/2020 | $ 57.45 |
| 3D Security Services 501 Spruce St A5 Bristol, TN 37620 |
Security | Jeffrey Britt | 11/13/2020 | $ 800.00 |
| 620 State 620 State Street Bristol, TN 37620 |
Food | Jeffrey Britt | 11/13/2020 | $ 53.53 |
| UPS Store 3101 Lee Hwy Bristol, VA 24202 |
Postage | Jeffrey Britt | 11/15/2020 | $ 306.26 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
