Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Robert 106 Anchuca Ct. Emporia, VA 23847 |
USPS postage | Karen A. Taylor | 10/22/2021 | $ 116.00 |
| Publishing, Womack P.O. Box 530 Chatham, VA 24531 |
Newspaper paper ads. Repayment to Robert Taylor | Karen A. Taylor | 10/25/2021 | $ 223.20 |
| Taylor, Robert 106 Anchuca Ct. Emporia, VA 23847 |
Dollar Tree, Walmart, Food Lion refreshments, snacks, reception food for poll workers and contributors | Karen A. Taylor | 10/29/2021 | $ 92.31 |
| Dominos 200 Market Dr. Emporia, VA 23847 |
Pizza for reception for poll workers and contributors | Karen A. Taylor | 11/02/2021 | $ 171.08 |
| Publishing, Womack P.O. Box 530 Chatham, VA 24531 |
Newspaper ad | Karen A. Taylor | 11/05/2021 | $ 111.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
