Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Emporia PO Box 511 Emporia, VA 23847 |
Office Space Rental | Jamie Sanko | 09/01/2021 | $ 750.00 |
| Food Lion 216 Market Street Emporia, VA 23847 |
Food | Jamie Sanko | 09/01/2021 | $ 94.26 |
| Gunter, Jacob 510 N. Allison Street Richmond, VA 23220 |
Personnel | Jamie Sanko | 09/01/2021 | $ 6254.64 |
| Jefferson, Tawanda 705 Clay Street Emporia, VA 23847 |
Personnel | Jamie Sanko | 09/01/2021 | $ 70.00 |
| Speller, Kenneth 511 Southampton St Emporia, VA 23847 |
Personnel | Jamie Sanko | 09/01/2021 | $ 200.00 |
| Speller, Lisa 800 E. Canal Street Suite 1901 Richmond, VA 23219 |
Food and Event Supplies | Jamie Sanko | 09/01/2021 | $ 63.75 |
| Wood, Kiara 103 Russell Street Emporia, VA 23847 |
Personnel | Jamie Sanko | 09/01/2021 | $ 660.00 |
| The Art of Message, Inc. PO Box 25853 Richmond, VA 23260 |
Mail and Postage | Jamie Sanko | 09/09/2021 | $ 2580.98 |
| VA Department of Elections 1100 Bank Street Richmond, VA 23219 |
Data | Jamie Sanko | 09/20/2021 | $ 777.48 |
| Bamboo Ink PO Box 398 Richmond, VA 23218 |
Collateral Materials | Jamie Sanko | 09/21/2021 | $ 832.10 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
