Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Q Designs 1011 Cluster Springs School Rd. South Boston, VA 24592 |
Design Flyer | Sandra Coleman | 09/02/2021 | $ 30.00 |
| USPS USPS Vernon Hill, VA 24597 |
Stamps and Supplies | Sandra Coleman | 09/06/2021 | $ 406.00 |
| Amazon P.O. Box 15123 Wilmington, DE 19850-5123 |
Ad Mailing Supplies | Sandra Coleman | 09/07/2021 | $ 105.80 |
| Amazon P.O. Box 15123 Wilmington, DE 19850-5123 |
Ad Mailing Supplies | Sandra Coleman | 09/08/2021 | $ 155.37 |
| VA Department of Elections 1100 Bank Street Richmond, VA 23219 |
State Database | Sandra Coleman | 09/08/2021 | $ 33.00 |
| Amazon P.O. Box 15123 Wilmington, DE 19850-5123 |
Mailing Supplies | Sandra Garner Coleman | 09/09/2021 | $ 63.76 |
| TSU Trophy and Sign Center 199 Sandy Court Danville`, VA 24541 |
Signs | Sandra Garner Coleman | 09/09/2021 | $ 290.00 |
| Benton Thomas 408 Edmunds St. South Boston, VA 24592 |
Cutting Ads | Sandra Garner Coleman | 09/10/2021 | $ 10.63 |
| USPS 10164 Mountain Rd. Vernon Hill, VA 24597 |
Stamps | Sandra Garner Coleman | 09/11/2021 | $ 464.00 |
| WalMart SuperCenter 3471 Old Halifax Rd. South Boston, VA 24592 |
Duplicating Paper | Sandra Garner Coleman | 09/11/2021 | $ 16.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
