Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackworth for Virginia PO Box 1129 Cedar Bluff, VA 24609 |
Contribution | Bill Stanley | 03/11/2021 | $ 2500.00 |
| Greenbrier Hotel 101 Main Street White Sulphur Springs, WV 24986 |
Lodging | Bill Stanley | 03/15/2021 | $ 439.00 |
| USPS at Chatham PO Box Chatham, VA 24531 |
Postage | Steve Strickland | 03/22/2021 | $ 139.20 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Steve Strickland | 03/24/2021 | $ 200.00 |
| FOP # 79 3404 Virginia Rail Drive Providence Forge, VA 23140 |
Sponsorship | Steve Strickland | 03/25/2021 | $ 100.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Printer Supplies | Steve Strickland | 03/30/2021 | $ 14.73 |
| USPS at Chatham PO Box Chatham, VA 24531 |
Postage | bill Stanley | 03/30/2021 | $ 122.00 |
| USPS at Chatham PO Box Chatham, VA 24531 |
Postage | Steve Strickland | 03/30/2021 | $ 122.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Printer | Steve Strickland | 03/31/2021 | $ 147.71 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Office Equipment | Steve Strickland | 04/22/2021 | $ 241.13 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
