Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
Campaign Ink Pens | Mark Joe Matney | 01/13/2023 | $ 415.08 |
| Gas-N-GO 396 Towne Center D Abingdon, VA 24210 |
Gas for Campaign Truck putting up signs | Mark Joe Matney | 02/06/2023 | $ 63.98 |
| Lowes 24500 Falcon Pl Abingdon, VA 24211 |
Ties for signs | Mark Joe Matney | 02/10/2023 | $ 42.10 |
| Highland Signs 25280 Lee Hwy Abingdon, VA 24211 |
stickers for signs | Mark Joe Matney | 03/15/2023 | $ 7.90 |
| AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
Paper copies for campaign | Mark Joe Matney | 03/24/2023 | $ 12.27 |
| Tractor Supply Company 21486 Market Center Bristol, VA 24202 |
Fence Posts | Mark Joe Matney | 03/27/2023 | $ 14.51 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
