Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Adam Hall | 07/15/2022 | $ 21.10 |
| VistaPrint 170 Data Drive Waltham, MA 02451 |
yard signs and wire stands | Adam Hall | 07/17/2022 | $ 598.13 |
| VistaPrint 170 Data Drive Waltham, MA 02451 |
Custom stamp | Adam Hall | 07/20/2022 | $ 26.32 |
| Pulaski County Republican Party PO Box 7 Pulaski, VA 24301 |
Filing Fee - Pulaski County Republican Party | Adam Hall | 07/21/2022 | $ 100.00 |
| Kroger 7480 Lee Highway Fairlawn, VA 24141 |
Thank you cards | Adam Hall | 07/28/2022 | $ 15.76 |
| CSGA Group, LLC 109 Creeden Drive Moneta, VA 24121 |
consulting | Adam Hall | 08/24/2022 | $ 1050.00 |
| The Patriot P.O. Box 2416 Pulaski, VA 24301 |
1/4 page ad | Adam Hall | 08/24/2022 | $ 125.00 |
| United States Postal Service 901 W Main Street Radford, VA 24141 |
Stamps and envelopes | Adam Hall | 08/24/2022 | $ 14.19 |
| Country House Printing 525 Church Street Dublin, VA 24084 |
Palm cards | Adam Hall | 08/30/2022 | $ 294.84 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
