Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WATERFORD PRINTING 12133 BANK AVE EXMORE, VA 23350 |
CAMPAIGN SIGNS | PATRICIA ROBERTS | 09/14/2023 | $ 2266.32 |
WATERFORD PRINTING 12133 BANK AVE EXMORE, VA 23350 |
CAMPAIGN FANS | PATRICIA ROBERTS | 09/14/2023 | $ 2708.52 |
SIMPKINS, VERONICA 78922 MARY N. SMITH LN ACCOMAC, VA 23301 |
DECORATOR FOR SNEAKER BALL | PATRICIA ROBERTS | 09/18/2023 | $ 200.00 |
Tractor Supply 25044 Lankford Hwy Onley, VA 23418 |
ZIP TIES FOR SIGNS | PATRICIA ROBERTS | 09/18/2023 | $ 22.70 |
Tractor Supply 25044 Lankford Hwy Onley, VA 23418 |
ZIP TIES FOR SIGNS | PATRICIA ROBERTS | 09/18/2023 | $ 31.78 |
Tractor Supply 25044 Lankford Hwy Onley, VA 23418 |
STAKES FOR SIGNS | PATRICIA ROBERTS | 09/21/2023 | $ 305.29 |
MARY N. SMITH CULTURAL ENRICHMENT CENTER 24577 MARY N. SMITH RD ACCOMAC, VA 23301 |
FACILITY RENTAL FOR SNEAKER BALL | PATRICIA ROBERTS | 09/25/2023 | $ 875.00 |
Tractor Supply 25044 Lankford Hwy Onley, VA 23418 |
ZIP TIES FOR SIGNS | PATRICIA ROBERTS | 09/25/2023 | $ 31.78 |
WATERFORD PRINTING 12133 BANK AVE EXMORE, VA 23350 |
SIGNS, DOOR HANGERS, AND MAILINGS | PATRICIA ROBERTS | 09/26/2023 | $ 3800.00 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2023 - 09/30/2023