Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Wythe High School SCA 1 Maroon Way Wytheville, VA 24382 |
Ad in football program | GWHS | 09/02/2021 | $ 80.00 |
| Three River Media 110 W Spiller ST Wytheville, VA 24382 |
Radio ads | Three Rivers Media | 10/18/2021 | $ 200.00 |
| Manley, David 190 South First Street Wytheville, VA 24382 |
Reimbursement for handouts on election day | David Manley | 11/01/2021 | $ 89.49 |
| Wagy, Peggy 855 Rolling Hills Drive Wythevile, VA 24382 |
Reimburse expenses from campaign | Peggy Wagy | 11/12/2021 | $ 230.51 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/23/2021 - 11/25/2021
