Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Small Signs and Brochures installment | Joyce B. Jackson | 07/06/2021 | $ 1300.00 |
4imprint 101 Commerce Street Osh Kosh, WI 54901 |
Campaign Pens | Joyce B. Jackson | 07/07/2021 | $ 175.06 |
Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Sign hardware | Joyce B. Jackson | 07/09/2021 | $ 37.04 |
DiscountMugs 12610 NW 115th Ave Miami, FL 12610 |
12 Campaign T-Shirts | Joyce B. Jackson | 07/13/2021 | $ 219.53 |
Lowes 2085 Waterside Drive Prince George, VA 23875 |
Lumber for Signs | Joyce B. Jackson | 07/16/2021 | $ 120.46 |
Lowes 2085 Waterside Drive Prince George, VA 23875 |
Lumber for signs | Joyce B. Jackson | 07/19/2021 | $ 509.07 |
Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Brochures, Door Hangers, and Signs | Joyce B. Jackson | 07/19/2021 | $ 1632.61 |
Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Sign hardware | Joyce B. Jackson | 07/21/2021 | $ 58.84 |
Bank of Southside Virginia P.O. Box 40 Carson, VA 23830 |
BSV Checks | Joyce B. Jackson | 07/30/2021 | $ 15.51 |
Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Large Yard Signs | Joyce B. Jackson | 08/05/2021 | $ 655.81 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 08/31/2021