Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Flagsusa.com 955 E Devon Ave Bartlett, IL 60103 |
Georgia state flag for office | Doug Smith | 04/06/2021 | $ 33.00 |
G12 Embriodery 1455 Brownsburg Turnpike Fairfield, VA 24435 |
RARC shirts | Doug Smith | 04/14/2021 | $ 195.85 |
Lowry, Mike and Jan 51 Shepherd Drive Lexinton, VA 24450 |
Reimbursement for office supplies and post office run | Doug Smith | 04/14/2021 | $ 111.21 |
Ward Huffman 209 South Main Street Lexington, VA 24450 |
Rent for April, May 2021 | Doug Smith | 04/14/2021 | $ 700.00 |
Walmart 1233 North Lee Highway Lexington, VA 24450 |
Office supplies | Doug Smith | 04/16/2021 | $ 40.95 |
Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer supplies | Doug Smith | 04/30/2021 | $ 9.41 |
UPS Store 1000 Lee Highway Lexington, VA 24450 |
Copies | Doug Smith | 05/05/2021 | $ 22.75 |
Walmart 1233 North Lee Highway Lexington, VA 24450 |
Ice for GOP convention table | Doug Smith | 05/07/2021 | $ 6.15 |
Walmart 1233 North Lee Highway Lexington, VA 24450 |
Snacks for GOP convention table | Doug Smith | 05/07/2021 | $ 62.16 |
Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Fee for using Ramsey center for April meeting. | Doug Smith | 05/10/2021 | $ 50.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 06/30/2021