Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSBV Radio P.O Box 778 South Boston, VA 24597 |
Radio commercials | Pannell, Hubert | 10/23/2021 | $ 195.00 |
| Robo Cent, Inc 2129 General Booth Blvd #3 Virginia Beach Blvd, VA 23454 |
Robo Calls | Pannell, Hubert | 10/24/2021 | $ 60.00 |
| USPS Postal Service 231 S. Main Stree Halifax. Virginia, VA 24558 |
Stamps | hubert pannell | 10/26/2021 | $ 419.92 |
| Factory Street Brewing 210 Factory Street South Boston, VA 24592 |
payment for building | Hubert Pannell | 11/02/2021 | $ 100.00 |
| Wilson Brothers BBQ 1224 West Danville Stree South Hill, VA 23970 |
Payment for food | Hubert Pannell | 11/02/2021 | $ 247.26 |
| Miller, Claude 4201 Beulah RD Nathalie, VA 24577 |
Return check amount to Mr. & Mrs. Miller | Hubert Pannell | 11/24/2021 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
