Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Xpressions LLC 422B Vaden Drive Gretna, VA 24557 |
Campaign materials | Calvin David Doss | 09/01/2021 | $ 220.00 |
| Creative Xpressions LLC 422B Vaden Drive Gretna, VA 24557 |
Campaign Materials | Calvin Doss | 09/17/2021 | $ 215.42 |
| Climax Ruritan Club, Climax Ruritan Club 110 Climax Elementary Circle Chatham, VA 24531 |
Vendor space for festival | Calvin David Doss | 09/18/2021 | $ 15.00 |
| Creative Xpressions LLC 422B Vaden Drive Gretna, VA 24557 |
Campaign Materials | Calvin Doss | 10/22/2021 | $ 31.59 |
| Star Tribune P.O. Box 111 Chatham, VA 24531 |
Advertisement Star Tribune | Calvin Doss | 10/25/2021 | $ 164.50 |
| Star Tribune P.O. Box 111 Chatham, VA 24531 |
Advertisement Star Tribune | Calvin Doss | 11/05/2021 | $ 131.60 |
| Doss, Calvin David 106 West Watts Street/P.O. Box100 Gretna, VA 24557 |
Closed Check Book | Calvin Doss | 11/22/2021 | $ 88.91 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/11/2021 - 11/25/2021
