Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for Campaign Account | Billy Dean White | 06/16/2021 | $ 23.80 |
| Brand Builders 111 East Main Street Martinsville, VA 24112 |
Promotional Pens | Billy D White | 06/21/2021 | $ 155.79 |
| Pro-Graphx 405 Walker Rd Martinsville, VA 24112 |
Signage | Billy Dean White | 06/28/2021 | $ 425.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2021 - 06/30/2021
