Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen PO BOX 847203 Dallas, TX 75284 |
Pens w/ logo | Theresa Harrison | 08/20/2021 | $ 169.47 |
| Quality Logo Products, Inc. 724 N Highland Avenue Aurora, IL 60506 |
Foam Collapsible Can coolers | Theresa Harrison | 08/30/2021 | $ 267.07 |
| IMAGE EXPRESS 362 W Main St Covington, VA 24426 |
Banners, signs | Theresa Harrison | 09/03/2021 | $ 563.36 |
| BIG COUNTRY-WKEY 508 W Oak St Covington, VA 24426 |
Radio Ads | Theresa Harrison | 10/28/2021 | $ 333.20 |
| Alleghany Printing 261 W Main St Covington, VA 24426 |
Election Flyers | Theresa Harrison | 11/01/2021 | $ 125.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/25/2021 - 11/25/2021
