Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Linwood 1532 Crystal Lake Dr Portsmouth, VA 23701 |
Hotel Accommodations for Campaign Retreat | Davy Smith III | 07/07/2024 | $ 510.00 |
| Pour and Stay Full LLC 1128 N. Battlefield Blvd Ste 105 Chesapeake, VA 23320 |
Reminder of Payment to Caterer for Campaign Fundraiser | Davy Smith III | 07/09/2024 | $ 1778.60 |
| Amazon, Inc 410 Terry Avenue North Seattle, WA 98109 |
Metal H sticks for Campaign Signs | Davy Smith III | 07/13/2024 | $ 67.68 |
| USPS 933 Broad St Portsmouth, VA 23707 |
Shipping for Campaign/Stamps | Davy Smith III | 07/15/2024 | $ 43.80 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716 |
Duck Tape for Campaign | Davy Smith III | 07/15/2024 | $ 4.90 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Large Campaign Signs | Davy Smith III | 07/16/2024 | $ 523.28 |
| Jay Jones For Virginia 1490-5A Quarterpath Road #195 Williamsburg, VA 23185 |
Donation to Jay Jones for Attorney General | Davy Smith III | 07/16/2024 | $ 100.00 |
| BJs Wholesale Club 350 Campus Drive Marlborough, MA 01752 |
Fuel for Travel /Canvassing/Meetings | Davy Smith III | 07/20/2024 | $ 41.55 |
| Total Wine & More Inc 6600 Rockledge Dr Suite 150 Bethesda, MD 20817 |
Beverages for Campaign Fundraiser | Davy Smith III | 07/20/2024 | $ 167.99 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716 |
Printing Paper | Davy Smith III | 07/22/2024 | $ 10.28 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
