Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sams club 4996 215 peidmont place danville, VA 24540 |
Candy for Halloween campaign event | JAMES | 10/31/2022 | $ 205.52 |
| River District Printing 134 Watson St Danville, VA 24541 |
BUCKNER STICKERS | JAMES | 11/01/2022 | $ 30.96 |
| LAKES MEDIA LLC 104.5 THE DAN 1336 PINEY FOREST RD DANVILLE, VA 24540 |
RADIO ADS | JAMES | 11/07/2022 | $ 432.00 |
| River District Printing 134 Watson St Danville, VA 24541 |
volunteer t shirts | James | 11/07/2022 | $ 374.38 |
| Crema and Vine 1009 Main st Danville, VA 24541 |
volunteers lunches | james | 11/08/2022 | $ 175.91 |
| Food Lion 607 W Main St Danville, VA 24541 |
campagin after party food and drinks | James | 11/08/2022 | $ 71.74 |
| WDVA 1 RADIO LANE DANVILLE, VA 24540 |
radio ads | james | 11/08/2022 | $ 300.00 |
| CVIP Media Solutions 127 Wildwood Ct Danville, VA 24541 |
GW FOOTBALL ADS | JAMES | 11/15/2022 | $ 250.00 |
| WBTM/WAKG RADIO 710 GROVE ST DANVILLE, VA 24541 |
radio ads | james | 11/15/2022 | $ 540.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
