Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeedPro 100 Deck Lane Blountville, TN 37617 |
Deposit on yard signs | Christopher Hall | 05/19/2023 | $ 600.00 |
| All Things Customs 252 W. Main St. Suite 1 Abingdon, VA 24228 |
Deposit on Campaign T-shirts (275 total, small-4x) | Christopher Hall | 05/23/2023 | $ 1234.65 |
| All Things Customs 252 W. Main St. Suite 1 Abingdon, VA 24228 |
Remainder of T-shirts | Christopher Hall | 05/30/2023 | $ 1234.64 |
| SpeedPro 100 Deck Lane Blountville, TN 37617 |
Yard signs 24 x 36 Yard sign 48 X 73 | Christopher Hall | 05/30/2023 | $ 3901.10 |
| Hardees 5012 Dickenson Highway Clintwood, VA 24228 |
Hardee's biscuits for trash pick up volunteers. | Christopher Hall | 06/02/2023 | $ 60.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/04/2023 - 06/08/2023
