Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New Age Graphics 714W Main Street Wise, VA 24293 |
election material | Dezarah Hall | 01/04/2023 | $ 589.68 |
New Age Graphics 714W Main Street Wise, VA 24293 |
election material | Dezarah Hall | 01/12/2023 | $ 589.68 |
Innovative Graphics 55 15th Street NW Norton, VA 24273 |
election material | Dezarah Hall | 01/13/2023 | $ 402.68 |
Lamar Advertising 2020 Gateway Park Ct. Kingsport, TN 37663 |
billboards | Dezarah Hall | 01/14/2023 | $ 1800.00 |
Innovative Graphics 55 15th Street NW Norton, VA 24273 |
election material | Dezarah Hall | 01/17/2023 | $ 203.96 |
Select Graphics PO Box 2597 Coeburn, VA 24230 |
election materials | Dezarah Hall | 01/31/2023 | $ 1609.22 |
Select Graphics PO Box 2597 Coeburn, VA 24230 |
election materials | Dezarah Hall | 03/09/2023 | $ 400.00 |
7 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023