Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Robert Kelly | 04/05/2023 | $ 39.99 |
| White, Van H 235 Dublin Court Newport News, VA 23601-1408 |
Creating and printing Yard Signs Invoice # 2023040701 | Robert Kelly | 04/07/2023 | $ 775.00 |
| White, Van H 235 Dublin Court Newport News, VA 23601-1408 |
Purchase of large Yard Signs | Robert Kelly | 05/15/2023 | $ 515.05 |
| Rockingham Cooperative Monterey 110 Wilson Ave. Monterey, VA 24465 |
Post to secure Large Yard Signs | Robert Kelly | 05/17/2023 | $ 142.06 |
| Emerson, Elizabeth 7463 Doe Hill Rd. Doe Hill, VA 24433 |
Campaign Magnets Order # 001373046 | Robert Kelly | 05/31/2023 | $ 63.03 |
| Emerson, Elizabeth 7463 Doe Hill Rd. Doe Hill, VA 24433 |
Vinyl Banners Order# 001373049 | Robert Kelly | 05/31/2023 | $ 385.12 |
| King Signs & graphics 3858 Jackson River Rd. Monterey, VA 24465 |
Election Banners Invoice # 02243 | Robert Kelly | 05/31/2023 | $ 768.69 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
