Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Knecht, Jennifer
227 Carsley Rd.
Dendron, VA 23839
Staff Michael Drewry 07/05/2021 $ 590.00
Drewry, Joan
P.O. Box 217
Wakefield, VA 23888
Shirts Michael Drewry 07/11/2021 $ 192.60
Printwell Inc.
3407 Poplar Creek Lane
Williamsburg, VA 23188
Printing Michael Drewry 07/30/2021 $ 192.60
Drewry, Joan
P.O. Box 217
Wakefield, VA 23888
Printing supplies Michael Drewry 07/31/2021 $ 223.71
Knecht, Jennifer
227 Carsley Rd.
Dendron, VA 23839
Staff Michael Drewry 07/31/2021 $ 1822.49
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 08/02/2021 $ 47.41
Clayton, Gina
743 Lebanon Rd.
Spring Grove, VA 23881
Supplies Michael Drewry 08/02/2021 $ 146.76
Lamar Advertising
700 Southlake Blvd.
Richmond, VA 23236
Billboard rental Michael Drewry 08/02/2021 $ 2027.00
Signs On the Cheap
11525 Stone Hollow Dr.
Austin, TX 78758
Signs Michael Drewry 08/06/2021 $ 599.99
Hughes Outdoor Media, LLC
1495 Manakin Rd.
Manakin Sabot, VA 23103
Billboard Michael Drewry 08/07/2021 $ 1580.00
27 Records | Page 1 of 3 1 2 3 > >>
Report period: 07/01/2021 - 08/31/2021
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