Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 4475 Premier Drive High Point, NC 27265 |
checks for campaign account | Kevin Bailey | 12/21/2022 | $ 33.40 |
| Bruckner, Jordan 4520 Golf Park Drive Lynchburg, VA 24502 |
Campaign manager | Kevin Bailey | 12/23/2022 | $ 4000.00 |
| Cormier, Aaron 280 Amy Lane Appomattox, VA 24522 |
Videography | Kevin Bailey | 12/25/2022 | $ 100.00 |
| LaBiosa, Ishmael 411 Meadowridge Drive Lynchburg, VA 24503 |
photography and videography | Kevin Bailey | 12/25/2022 | $ 200.00 |
| Bailey, Matthew Kevin 462 Oakleigh Ave. Appomattox, VA 24522 |
Reimbursement for business cards, and website hosting | John Caldwell | 12/28/2022 | $ 232.29 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2022 - 12/31/2022
