Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HD Media LLC PO BOX 2017 Huntington, WV 25720 |
Newspaper Ad | Gerald D Arrington | 02/13/2023 | $ 63.84 |
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Reimbursement for payment to Walmart for Drinks for players in HS Basketball game | Gerald Arrington | 02/23/2023 | $ 48.16 |
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Re-imbursement for campaign services from Fiverr | Gerald Arrington | 03/07/2023 | $ 23.10 |
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Re-imbursement for purchase made at Walmart for zip ties, pliars, etc for signs | Gerald Arrington | 03/20/2023 | $ 30.30 |
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Re-imbursement for campaign services purchased from Fiverr International LTD, 8 Eilizer Kaplan St., Tel Aviv, Israel, 6473409 | Gerald Arrington | 03/25/2023 | $ 17.83 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
