Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Lamar Companies Box 66338 Baton Rouge, LA 70896 |
Promotional Expense | Kelly Tiller | 05/28/2021 | $ 945.00 |
| Pirateship.com 117 W Poythress Street Hopewell, VA 23860 |
Admin Expense - Postage | Steve Kephart | 06/04/2021 | $ 7.81 |
| Pirateship.com 117 W Poythress Street Hopewell, VA 23860 |
Admin Expense - Postage | Steve Kephart | 06/04/2021 | $ 4.12 |
| Pritchard Sportswear 201 North 20th Avenue Hopewell, VA 23860 |
Promotional Expense | Steve Kephart | 06/04/2021 | $ 436.05 |
| Sam's Club #652 735 Southpark Boulevard Colonial Heights, VA 23834 |
Golf Tournament fundraiser expense | Steve Kephart | 06/10/2021 | $ 90.98 |
| Prince George Golf Course 8399 Golf Course Drive Disputanta, VA 23842 |
Golf Tournament fundraiser expense | Kelly Tiller | 06/11/2021 | $ 1458.00 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Admin expense - Square | Kelly Tiller | 06/11/2021 | $ 9.75 |
| StickerGiant.com 880 Weaver Park Road Longmont, CO 80501 |
Promotional Expense - Campaign yard signs | Steve Kephart | 06/18/2021 | $ 252.47 |
| Krout, Mary Sue 113 Hopewell Street Hopewell, VA 23860 |
Devil Dog Dinner Expense - Kitchen worker | Kelly Tiller | 06/22/2021 | $ 40.00 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Admin expense - Square | Steve Kephart | 06/23/2021 | $ 0.36 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
