Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal business Supplies 2444 Northline Industrial drive Maryland Heights, MO 63043 |
Mugs for advertising | Tinisha Paschal | 09/02/2021 | $ 85.85 |
| BLACKSTONE COURIER RECORD 111 Maple St Blackstone, VA 23824 |
Newspaper subscription | Tinisha Paschal | 09/03/2021 | $ 1.00 |
| Paschal, Tinisha l. 1206 N. Whittles mill Rd South Hill, VA 23970 |
Cash withdrawal for misc. expenses | Tinisha Paschal | 09/09/2021 | $ 65.50 |
| Friends of NRA 11250 Waples Mill Rd Fairfax, VA 22030 |
Campaign event Friends of NRA dinner | Tinisha Paschal | 09/13/2021 | $ 150.00 |
| Paschal, Tinisha l. 1206 N. Whittles mill Rd South Hill, VA 23970 |
cash withdrawal for sign supplies | Tinisha Paschal | 09/30/2021 | $ 45.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
