Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 15123 Wilmington, DE 19850-5123 |
Administrative Supplies for Duplicating Campaign Materials | Sandra Garner-Coleman | 09/01/2021 | $ 153.70 |
| Sam's 215 Piedmont Rd. Danville, VA 24541 |
Condiments - Campaign Community Event | Sandra Kaye Garner Coleman | 09/05/2021 | $ 30.00 |
| Supply Line 1190 Bill Tuck Highway South Boston, VA 24592 |
Grocery Items Campaign Community Event | Sandra Kaye Garner Coleman | 09/06/2021 | $ 100.00 |
| Walmart 3471 Old Halifax Rd. South Boston, VA 24592 |
Duplicating Paper for Copying | Sandra Garner-Coleman | 09/06/2021 | $ 16.00 |
| WalMart SuperCenter 3471 Old Halifax Rd. South Boston, VA 24592 |
Duplicating Paper | Sandra Kaye | 09/06/2021 | $ 16.00 |
| Benton Thomas 408 Edmunds St. South Boston, VA 24592 |
Cutting Flyers for Door Hangers | Sandra Kaye | 09/07/2021 | $ 10.63 |
| Voter Registration Board 1100 Bank Street Richmond, VA 23219 |
Registered Voters' List | Sandra Garner-Coleman | 09/07/2021 | $ 33.00 |
| WHLF-FM Porter Lane South Boston, VA 24592 |
Radio Ads -- WHLF-FM | Sandra Kaye | 09/07/2021 | $ 567.00 |
| USPS USPS Halifax, VA 24597 |
Postage for Mailings | Sandra Kaye | 09/08/2021 | $ 580.00 |
| USPS USPS Vernon Hill, VA 24597 |
Postage - Mailings | Sandra Kaye | 09/11/2021 | $ 464.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
