Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 780 Commonwealth Drive Norton, VA 24273 |
office supplies | Mary Hagy | 10/27/2021 | $ 162.77 |
| Coalfield Press New Main Street Norton, VA 24273 |
advertising | Mary Hagy | 10/29/2021 | $ 493.00 |
| Pal's Commonwealth Drive Norton, VA 24273 |
meal on campaign | Mary Hagy | 10/29/2021 | $ 10.05 |
| Wal-Mart 780 Commonwealth Drive Norton, VA 24273 |
election supplies | Mary Hagy | 10/29/2021 | $ 236.87 |
| Dairy Queen Main Street Norton, VA 24273 |
meals | Mary Hagy | 11/01/2021 | $ 22.31 |
| Wal-Mart 780 Commonwealth Drive Norton, VA 24273 |
supplies | Mary Hagy | 11/01/2021 | $ 14.29 |
| Woodbooger Main Street Norton, VA 24273 |
Meals | Mary Hagy | 11/01/2021 | $ 55.34 |
| Dairy Queen Main Street Norton, VA 24273 |
meal | Mary Hagy | 11/02/2021 | $ 7.17 |
| Murphy Express Commonwealth Drive Norton, VA 24273 |
gas | Mary Hagy | 11/02/2021 | $ 20.00 |
| Dairy Queen Main Street Norton, VA 24273 |
meal | Mary Hagy | 11/03/2021 | $ 10.17 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
