Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General Stores 79 Commerce Street Pulaski, VA 24301 |
Campaign Supplies | George McCall | 11/01/2019 | $ 34.59 |
| Food Lion 620 Market Street North Tazewell, VA 24651 |
Assorted Candy and Supplies | George McCall | 11/01/2019 | $ 39.87 |
| Neighborhood Research and Media P.O. Box 297 Rodanthe, NC 27968 |
Consulting / Advertising | George McCall | 11/01/2019 | $ 10667.00 |
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Consulting Fee | George McCall | 11/04/2019 | $ 1500.00 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising Cards and Stickers | George McCall | 11/04/2019 | $ 389.61 |
| Culpepper, Ben 1205 2nd Street Richlands, VA 24641 |
Campaign Advisor | George McCall | 11/12/2019 | $ 3500.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
