Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks for campaign account | Meredith Smith | 04/27/2023 | $ 32.52 |
| Kyle, Pulley 12631 Highway One South Hill, VA 23970 |
website creation and services throughout duration of election | Meredith Smith | 05/19/2023 | $ 1000.00 |
| Lamar Media 700 Southlake Blvd Richmond, VA 23236 |
billboard rental for 9 weeks | Meredith Smith | 05/19/2023 | $ 1415.00 |
| Womack Publishing Co 30 Main St Chatham, VA 24531 |
newspaper ad | Meredith Smith | 05/19/2023 | $ 343.94 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
campaign signs | Meredith Smith | 06/02/2023 | $ 764.67 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/11/2023 - 06/08/2023
