Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Movement Bank 201 N Union St. Danville, VA 24541 |
Debt Payment for: 10/31/2022 October Paper Bank Statement | Kushana Galloway | 10/31/2022 | $ 2.00 |
| KG Graphics 311 Court St Danville, VA 24541 |
Election T-shirts | Kushana Galloway | 11/07/2022 | $ 454.27 |
| Piedmont Printing 521 Monroe St. Danville, VA 24541 |
Campaign Cards | Kushana Galloway | 11/07/2022 | $ 69.10 |
| Okelly's 875 Piney Forest Rd Danville, VA 24540 |
Bag Lunches for Poll Workers | Kushana Galloway | 11/08/2022 | $ 59.40 |
| Starbucks 450 Mall Dr. Danville, VA 24540 |
Coffee for Morning Campaign Workers | Kushana Galloway | 11/08/2022 | $ 16.75 |
| Movement Bank 201 N Union St. Danville, VA 24541 |
Debt Payment for: 11/30/2022 Paper Bank Statement November | Kushana Galloway | 11/30/2022 | $ 2.00 |
| Piedmont Printing 521 Monroe St. Danville, VA 24541 |
Ballot Card Handouts | Kushana Galloway | 11/30/2022 | $ 47.48 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
