Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar, Advertising 5321 corporate blvd Baton Rouge, LA 70808 |
Setup fee and first month for billboard | Jennifer Nichols | 07/06/2021 | $ 600.00 |
| New peoples bank 271 Linden Square Dr Bristol, VA 24202 |
Service charge new people’s bank | Jennifer nichols | 07/07/2021 | $ 3.00 |
| John battle, Cheerleaders 21264 battle hill dr Bristol, VA 24202 |
Advertising for John battle football programs | Jennifer Nichols | 07/13/2021 | $ 100.00 |
| Mumpower, Ike 4257 Gate City hwy Bristol, VA 24202 |
Large 4x4 campaign signs | Jennifer nichols | 07/13/2021 | $ 842.40 |
| Printing, AAA 25254 lee highway Abingdon, VA 24211 |
Literature handouts | jennifer Nichols | 07/29/2021 | $ 204.28 |
| Lamar, Advertising 5321 corporate blvd Baton Rouge, LA 70808 |
Monthly charge for billboard | jennifer Nichols | 08/05/2021 | $ 300.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Service charge | Jennifer nichols | 08/09/2021 | $ 3.00 |
| Derek, Testerman 28148 lee hwy Meadowview, VA 24361 |
Campaign screen printed -shirts | jennifer Nichols | 08/14/2021 | $ 140.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
