Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker Production P.O. Box 601 Hurt, VA 24563 |
Social Media Consultant final charge | Martha A Walker | 10/01/2022 | $ 1400.00 |
| Piedmont Printing and Graphics 521 Monroe Street Danville, VA 24541 |
100 yard signs | Martha A Walker | 10/10/2022 | $ 690.95 |
| Womack Publishing P.O. Box 530 Chatham, VA 24531 |
two weeks of advertising in the Star Tribune and the Altavista Journal | Martha A Walker | 10/20/2022 | $ 2581.76 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/26/2022
