Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton-Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
Campaign flyers | Winston W. Harrell | 04/20/2018 | $ 404.87 |
| Build A Sign, LLC 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign yard signs | Winston W. Harrell | 04/20/2018 | $ 364.75 |
| United States Postal Service 601 North Main Street South Boston, VA 24592 |
Postage for the campaign flyers | Winston W. Harrell | 04/20/2018 | $ 505.00 |
| Lakes Media, LLC 1210 Porter Lane South Boston, VA 24592 |
Radio ads | Winston W. Harrell | 04/23/2018 | $ 252.00 |
| Halifax Gazette Publishing Company, Inc. 3201 Halifax Road South Boston, VA 24592 |
Newspaper advertisements | Winston W. Harrell | 05/03/2018 | $ 426.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
