Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perdue, Rhonda Dean 7007 Franklin Road Boones Mill, VA 24065 |
Cable ties and posts for campaign signs | Rhonda Perdue | 05/05/2023 | $ 109.18 |
| Perdue, Rhonda Dean 7007 Franklin Road Boones Mill, VA 24065 |
Business cards and handbills for campaign | Woody Graphics, Inc. | 05/09/2023 | $ 149.53 |
| Perdue, Rhonda Dean 7007 Franklin Road Boones Mill, VA 24065 |
Radio advertisement for campaign | Rhonda Perdue | 05/18/2023 | $ 515.00 |
| Perdue, Rhonda Dean 7007 Franklin Road Boones Mill, VA 24065 |
Boost for Facebook ad for campaign | Rhonda Perdue | 05/26/2023 | $ 4.56 |
| Perdue, Rhonda Dean 7007 Franklin Road Boones Mill, VA 24065 |
Text campaign ad blast | Rhonda Perdue | 06/06/2023 | $ 248.54 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
