Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WKBY Radio Station 12932 Hwy 29 North Chatham, VA 24531 |
Ad | Jennifer Dalton | 10/25/2021 | $ 240.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Ad | Jennifer Dalton | 10/26/2021 | $ 928.85 |
| Creative Xpressions 422B Vaden Drive Gretna, VA 24557 |
Flyers | Jennifer Dalton | 10/27/2021 | $ 11.58 |
| Creative Xpressions 422B Vaden Drive Gretna, VA 24557 |
Handouts | Jennifer Dalton | 10/28/2021 | $ 71.08 |
| Bison Printing 1342 On Time Road Bedford, VA 24523 |
Signs | Jennifer Dalton | 11/01/2021 | $ 252.72 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Ad | Jennifer Dalton | 11/09/2021 | $ 192.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
