Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dept of Elections 1100 Bank Street 1st Floor Richmond, VA 23219-3947 |
Voters List | Jennifer Dalton | 10/04/2021 | $ 67.51 |
| SignRocket.com 340 Braodway Ave St Paul Park, VA 55071 |
signs | Jennifer Dalton | 10/06/2021 | $ 614.25 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Ad in paper | Jennifer Dalton | 10/12/2021 | $ 234.25 |
| Southern State Cooperative Inc 306 North Main St Gretna, VA 24557 |
hardware for signs | Jennifer Dalton | 10/15/2021 | $ 152.19 |
| Blairs Self Service Grocery 6461 W Gretna Rd, Gretna, VA 24557 |
fuel for travel | Jennifer Dalton | 10/18/2021 | $ 50.00 |
| Creative Xpressions 422B Vaden Drive Gretna, VA 24557 |
handout cards | Jennifer Dalton | 10/18/2021 | $ 78.98 |
| Blairs Self Service Grocery 6461 W Gretna Rd, Gretna, VA 24557 |
fuel for travel | Jennifer Dalton | 10/20/2021 | $ 50.00 |
| SignRocket.com 340 Braodway Ave St Paul Park, VA 55071 |
signs | Jennifer Dalton | 10/20/2021 | $ 201.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
