Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| shell Oil Products 417 Main Street Gretna, VA 24557 |
Gas | Ryland Brumfield | 10/03/2021 | $ 15.74 |
| Creative Xpressions 422 B Vaden Drive Gretna, VA 24557 |
Election Handouts | Ryland Brumfield | 10/04/2021 | $ 42.12 |
| Facebook Inc 1601 Willow Road Menio Park, CA 94025-1452 |
Facebook ad | Ryland Brumfield | 10/04/2021 | $ 28.22 |
| Walmart 125 Clarion Rd Altavista, VA 24517 |
Hand out items | Ryland Brumfield | 10/11/2021 | $ 51.02 |
| One Stop 1305 West Gretna R Gretna, VA 24557 |
gas | Ryland Brumfield | 10/13/2021 | $ 30.59 |
| Walmart 125 Clarion Rd Altavista, VA 24517 |
Gas | Ryland Brumfield | 10/18/2021 | $ 20.49 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Ad | Ryland Brumfield | 10/18/2021 | $ 342.95 |
| Walmart 125 Clarion Rd Altavista, VA 24517 |
Gas | Ryland Brumfield | 10/21/2021 | $ 28.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
