Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patriot PO Box 2416 pulaski, VA 24301 |
10/30 $125 Ad for the Patriot, check #1015 | justin lee griffith | 10/19/2020 | $ 125.00 |
| The Southwest Times 34 Fifth St. North east Pulaski, VA 24301 |
$325 for 10-28 , 11-1, ad in southwest times check #1016 | justin lee griffith | 10/19/2020 | $ 325.00 |
| Taylor Office Supply 118 3rd Ave Radford, VA 24141 |
check 1017 paper for sample ballots on election day from taylor office supply | justin lee griffith | 10/21/2020 | $ 34.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
