Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
Snow Cone Machine Rental Snow Cone Syrup | Chesterfield Rental Company Inc | 08/03/2015 | $ 56.85 |
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
Yard Signs, Cards, Fliers | Edmonds Printing Company | 08/14/2015 | $ 1090.74 |
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
T-shirts and Hats | Trinity Custom Apparel | 08/14/2015 | $ 195.39 |
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
Magnetic Car Signs | Ogburn Signs Company | 08/17/2015 | $ 78.98 |
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
Campaign Starter Deposit to open account | Bank of Southside Virginia | 08/24/2015 | $ 107.95 |
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
Yard Signs | Edmonds Printing Company | 08/28/2015 | $ 863.46 |
| Drummond, Barbara J 18618 Christanna Hwy Lawrenceville, VA 23868 |
School Supplies Purchased for Campaign Give-a-ways | Staples | 08/28/2015 | $ 58.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
