Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BEnoticed Custom Apparel LLC 904 Longwood Ave Bedford, VA 24523 |
T Shirts | Cherie Whitehurst | 10/04/2022 | $ 207.76 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Envelopes and Paper | David Whitehurst | 10/04/2022 | $ 88.42 |
| Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Yard Signs | David Whitehurst | 10/07/2022 | $ 942.44 |
| Donorbox 601 King Street 200 Arlington, VA 22314 |
Processing Fee | Cherie Whitehurst | 10/10/2022 | $ 4.70 |
| United States Postal Service 500 East Main Street Bedford, VA 24523 |
Postage Stamps | David Whitehurst | 10/12/2022 | $ 300.00 |
| Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Signs | David Whitehurst | 10/13/2022 | $ 1000.35 |
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
Mailer to Voters | Cherie C Whitehurst | 10/18/2022 | $ 2396.66 |
| Acute Design Company 580 Grove Street Bedford, VA 24523 |
Paid 50% of invoice for Valucap Classic Cap | Cherie C Whitehurst | 10/19/2022 | $ 65.82 |
| James River Media 109 A&B Tradewynd Drive Lynchburg, VA 24502 |
Radio Ads | Cherie C Whitehurst | 10/21/2022 | $ 750.00 |
| United States Postal Service 500 East Main Street Bedford, VA 24523 |
Stamps | David Whitehurst | 10/21/2022 | $ 300.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
