Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WKBY 1080 AM 12932 US Hwy 29 Chatham, VA 24531 |
radio advertising -- adult and youth | Martha A Walker | 07/06/2022 | $ 2300.00 |
| Momenta PO Box 35196 Charlotte, NC 28235 |
Technical maintenance and updates to website; hosting website from June to November 2022 | Martha A Walker | 07/11/2022 | $ 700.00 |
| Piedmont Printing and Graphics 521 Monroe Street Danville, VA 24541 |
200 Yard signs | Martha A Walker | 08/02/2022 | $ 1328.75 |
| Eddy Alexander 611 S. Jefferson Street, Suite G Roanoke, VA 24011 |
Marketing services and printing of 2 direct mail pieces -- 27,000 x 2 . . Mailing last week of September and first week of November 2022 | Martha A Walker | 08/31/2022 | $ 23969.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
