Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank P. O. Box 6995 Portland, OR 97228-6995 |
Monthly bank service fee | TaKessa Walker | 09/08/2022 | $ 10.00 |
| MPressed Designs 130 Hopkins St Danville, VA 24541 |
Campaign buttons and stickers | TaKessa Walker | 09/27/2022 | $ 25.00 |
| River City Printing Solutions 511 Memorial Drive Danville, VA 24541 |
Signs for campaign | TaKessa Walker | 09/27/2022 | $ 131.39 |
| Vrtwous Designs 263 Ferry Road Apt 11 Danville, VA 24541 |
Ad for campaign | TaKessa Walker | 09/27/2022 | $ 40.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
