Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omega Church and Office Supply, Inc. P. O. Box 417 Hillsville, VA 24343 |
printing | Joey D. Haynes/Haynes for School Board | 10/04/2021 | $ 42.65 |
| Virginia Department of Elections 1100 Bank Street Washington Building - 1st Floor Richmond, VA 23219-3947 |
October 20, 2021VDOE for List of registered voters & Vote History- Invoice #: 10265 and 10266 respectfully | Joey D. Haynes/Haynes for School Board | 10/20/2021 | $ 67.51 |
| Omega Church and Office Supply, Inc. P. O. Box 417 Hillsville, VA 24343 |
printing | Joey D. Haynes/Haynes for School Board | 10/22/2021 | $ 15.80 |
| Wordsprint Inc. 2200 Kraft Drive Suite 2050 Blacksburg, VA 24060 |
Wordsprint Inc. for Campaign Mailer Postcard. Invoice #: 178926 in amount of $1,449.36 | Joey D. Haynes/Haynes for School Board | 10/25/2021 | $ 1449.36 |
| Omega Church and Office Supply, Inc. P. O. Box 417 Hillsville, VA 24343 |
printing | Joey D. Haynes/Haynes for School Board | 11/01/2021 | $ 13.16 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2021 - 11/25/2021
