Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot, Mobile . Irving, TX 75063 |
mobile | vp | 04/16/2021 | $ 27.11 |
| Proffitt, Victoria 1001 Copper Stone Cir Chesapeake, VA 23320 |
reimb for computer ink/paper etc for primary | vp | 04/26/2021 | $ 97.26 |
| Extra Space, Storage 659 Woodlake Dr Chesapeake City, VA 23320 |
storage unit | vp | 04/30/2021 | $ 99.00 |
| Walmart, inc Battlefield Blvd. Chesapeake, VA 23320 |
supplies | vp | 05/10/2021 | $ 23.63 |
| Patriot, Mobile . Irving, VA 75063 |
mobile | vp | 05/17/2021 | $ 29.11 |
| Extra Space, Storage 659 Woodlake Dr Chesapeake City, VA 23320 |
storage | vp | 06/01/2021 | $ 99.00 |
| Giles County, Rep. Committee 116 Tazewell St Pearisburg, VA 24134 |
bumper stickers | vp | 06/02/2021 | $ 75.50 |
| Proffitt, Victoria 1001 Copper Stone Cir Chesapeake, VA 23320 |
COMP INK for primary | VP | 06/15/2021 | $ 79.48 |
| Patriot, Mobile . Irving, VA 75063 |
mobile | vp | 06/16/2021 | $ 29.11 |
| Extra Space, Storage 659 Woodlake Dr Chesapeake City, VA 23320 |
storage | vp | 06/30/2021 | $ 99.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
