Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 201 NORTH COLLEGE DRIVE FRANKLIN, VA 23851 |
BANK SERVICE CHARGE | WALTER BROWN | 06/09/2021 | $ 1.87 |
| MAJOR SIGN COMPANY 801 NORTH MAIN STREET Suffolk, VA 23434 |
CAMPAIGN MAGNETIC SIGNS | WALT BROWN | 08/09/2021 | $ 139.00 |
| MACKANS OFFICE SUPPLY 108 NORTH MAIN STREET Franklin, VA 23851 |
CAMPAIGN POSTERS & FLYERS | WALT BROWN | 08/13/2021 | $ 194.00 |
| MACKANS OFFICE SUPPLY 108 NORTH MAIN STREET Franklin, VA 23851 |
CAMPAIGN FLYERS | WALTER BROWN | 08/20/2021 | $ 148.40 |
| BB&T 201 NORTH COLLEGE DRIVE FRANKLIN, VA 23851 |
BANK SERVICE CHARGE | WALTER BROWN | 08/23/2021 | $ 3.00 |
| MACKANS OFFICE SUPPLY 108 NORTH MAIN STREET Franklin, VA 23851 |
YARD SIGNS | WALTER BROWN | 08/23/2021 | $ 299.45 |
| BB&T 201 NORTH COLLEGE DRIVE FRANKLIN, VA 23851 |
BANK SERVICE CHARGE | WALTER BROWB | 09/21/2021 | $ 3.00 |
| BB&T 201 NORTH COLLEGE DRIVE FRANKLIN, VA 23851 |
BANK SERVICE CHARGE | WALTER BROWN | 10/21/2021 | $ 3.00 |
| BB&T 201 NORTH COLLEGE DRIVE FRANKLIN, VA 23851 |
BANK SERVICE CHARGE | WALTER BROWN | 11/22/2021 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/24/2021 - 11/25/2021
