Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSBV AM 1180 Plywood Trail South Boston, VA 24592 |
Radio Ads | Sandra Coleman | 10/01/2021 | $ 240.00 |
| Sam's 215 Piedmont Rd. Danville, VA 24541 |
Food Campaign Event | Sandra Garner Coleman | 10/15/2021 | $ 100.00 |
| RoboCent 2129 General Booth Blvd. 103 Virginia Beach, VA 23454 |
Robo Calls | Sandra Coleman | 10/18/2021 | $ 120.00 |
| Supply Line 1190 Bill Tuck Highway South Boston, VA 24592 |
Foods Supplies - Campaign Event | Sandra Coleman | 10/18/2021 | $ 21.68 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
