Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans, Alvin Russell 626 Church street Appomattox, VA 24522 |
reimbursement for campaign banners, Hobby Lobby purchase, parade supplies | Alvin Russell Evans Jr. | 10/07/2021 | $ 130.00 |
| Evans, Alvin Russell 626 Church street Appomattox, VA 24522 |
reimbursement for customized pens, swag, supplies for parade/events | Alvin Russell Evans Jr. | 10/10/2021 | $ 178.79 |
| PrintWorks 701 LEESVILLE ROAD LYNCHBURG, VA 24502 |
first mailer order | Alvin Russell Evans Jr. | 10/21/2021 | $ 775.89 |
| Raymond, Christian PO Box 2882 Appomattox, VA 24522 |
reimbursement for volunteer supplies | Alvin Russell Evans Jr. | 10/21/2021 | $ 68.43 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
