Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buddies True Value 517 E Nelson St. Lexington, VA 24450 |
Cable tie for yard signs | Doug Smith | 08/23/2021 | $ 13.68 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Full ticket signs | Doug Smith | 08/25/2021 | $ 405.41 |
| Shell 257 W. Midland Trail Lexington, VA 24450 |
Ice for Goshen music festival event | Doug Smith | 08/30/2021 | $ 2.78 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Ice for Goshen music festival | Doug Smith | 08/30/2021 | $ 6.13 |
| Lowry, Mike and Jan 51 Shepherd Drive Lexinton, VA 24450 |
Reimbursement for purchases of ink, printing, and copying of membership brochures and flyers. | Doug Smith | 09/03/2021 | $ 35.46 |
| Ward Huffman 209 South Main Street Lexington, VA 24450 |
Headquarters rent | Doug Smith | 09/03/2021 | $ 350.00 |
| James Allen Printing 145 E Midland Trail Lexington, VA 24450 |
Copies, materials for campaign, events | Doug Smith | 09/20/2021 | $ 104.14 |
| Tractor Supply Co. 800 N. Lee Hwy. Lexington, VA 24450 |
T posts for yard signs | Doug Smith | 09/20/2021 | $ 28.90 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
