Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henck, Evan 214 cherry street galax, VA 24333 |
List of voters | Evan Henck | 06/11/2021 | $ 33.00 |
| Henck, Evan 214 cherry street galax, VA 24333 |
Design of postcards and banners. Printing of postcards and banners. | Evan Henck | 07/22/2021 | $ 250.00 |
| Henck, Evan 214 cherry street galax, VA 24333 |
T-shirts | Evan Henck | 08/20/2021 | $ 53.30 |
| Henck, Evan 214 cherry street galax, VA 24333 |
Postage to mail postcards | Evan Henck | 08/30/2021 | $ 63.22 |
| Henck, Evan 214 cherry street galax, VA 24333 |
Ordering and printing of postcards | Evan Henck | 09/21/2021 | $ 100.00 |
| Henck, Evan 214 cherry street galax, VA 24333 |
Candy for parade | Evan Henck | 10/04/2021 | $ 44.61 |
| Henck, Evan 214 cherry street galax, VA 24333 |
Video shooting and editing | Evan Henck | 10/15/2021 | $ 350.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 11/25/2021
