Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Printing, Inc PO Box 155 Cloverdale, VA 24077 |
Literature | Danny Goad | 04/01/2021 | $ 50.54 |
| Best Printing, Inc PO Box 155 Cloverdale, VA 24077 |
Literature | Danny Goad | 04/12/2021 | $ 153.74 |
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Will Smith | 04/12/2021 | $ 200.07 |
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Will Smith | 04/12/2021 | $ 605.48 |
| Best Printing, Inc PO Box 155 Cloverdale, VA 24077 |
Literature | Danny Goad | 04/13/2021 | $ 52.65 |
| Goad, Danny 4766 Read Mountain Road Cloverdale, VA 24077 |
Campaign material and development | Danny Goad | 04/19/2021 | $ 175.00 |
| Best Printing, Inc PO Box 155 Cloverdale, VA 24077 |
Literature | Danny Goad | 04/21/2021 | $ 155.84 |
| Best Printing, Inc PO Box 155 Cloverdale, VA 24077 |
Literature | Danny Goad | 04/29/2021 | $ 52.65 |
| OfficeMax 1320 Town Square Blvvd. Roanoke, VA 24012 |
Stationary | Danny Goad | 04/29/2021 | $ 39.90 |
| Bank of Botetourt PO Box 339 Buchanan, VA 24066 |
bank fee | Will Smith | 05/12/2021 | $ 3.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
