Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Yard Sign Wholesale 1100 W Colonial Dr Orlando, FL 32804 |
Yard Signs | David G Cooley | 04/18/2023 | $ 515.00 |
Mount Airy Media Group 319 N Renfro St Mount Airy, NC 27030 |
4 newspaper ads | David G Cooley | 04/21/2023 | $ 400.00 |
Galax Gazette 104 Rex Ln Galax, VA 24333 |
3 newspaper ads | David G Cooley | 04/26/2023 | $ 600.00 |
Mount Airy Media Group 319 N Renfro St Mount Airy, NC 27030 |
newspaper ads | David G Cooley | 05/18/2023 | $ 400.00 |
"Omega Church & Office Supplies 512 N Main Street Hillsville, VA 24343 |
campaign shirts for supporters | David G Cooley | 06/07/2023 | $ 191.65 |
5 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023