Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24 hour Wristbands 14550 Beechnut St unknown Houston, TX 77083 |
Yard signs and metal stands | Danny Walker | 09/03/2021 | $ 309.35 |
| James Allen Printing 145 Midland Trail Lexington, VA 24450 |
3x4 Sign | Danny Walker | 09/07/2021 | $ 127.37 |
| Vinyl Cuts LLC 1850 Forest Ave Buena Vista, VA 24416 |
3 vinyl banners | Danny Walker | 09/16/2021 | $ 126.36 |
| BB&T PO Box 200 Wilson, NC 27894 |
Checks for Campaign account | Danny Walker | 09/21/2021 | $ 37.15 |
| Dottie's Country Store 5765 N Lee HWY Fairfield, VA 24435 |
Fill up truck with gas | Danny Walker | 09/28/2021 | $ 74.00 |
| Costco Wholesale 1830 Reservior Rd Harrisonburg, VA 22301 |
Printer paper for flyers | Danny L Walker | 10/28/2021 | $ 23.66 |
| Jennings, Ashley 60 Crest Ln Buena Vista, VA 24416 |
Publicity | Danny Walker | 11/02/2021 | $ 300.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 11/25/2021
