Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emporia-Greensville Chamber of Commerce 400 Halifax St Emporia, VA 23847 |
Beef Festival Ticket | Jay Osburn | 09/12/2013 | $ 20.00 |
| PayPal 303 Bryant St Mountain View, CA 94041 |
Pay Pal service fee | Jay Osburn | 09/20/2013 | $ 0.88 |
| PayPal 303 Bryant St Mountain View, CA 94041 |
Pay Pal service fee | Jay Osburn | 09/23/2013 | $ 0.88 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Gas | Jay Osburn | 09/24/2013 | $ 25.05 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Parade Candy | Jay Osburn | 09/24/2013 | $ 47.54 |
| Wal Mart 303 Market Drice Emporia, VA 23847 |
Cable Ties | Jay Osburn | 09/25/2013 | $ 1.51 |
| Burger King 100 Cloverleaf Dr. Emporia, VA 23847 |
Meal for campaign volunteer | Jay Osburn | 09/27/2013 | $ 8.93 |
| Main St Food Mart 201 N. Main St Emporia, VA 23847 |
Gad for parade vehicle | Jay Osburn | 09/28/2013 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
