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
