Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA STAR PO BOX 228 GATE CITY, VA 24251 |
CK #1007 TO VA STAR FOR AD BEFORE PRIMARY | TAMMY M TILLER | 04/06/2023 | $ 108.00 |
| NEW PEOPLES BANK INC 663 JACKSON ST GATE CITY, VA 24251 |
service charge for checking | TAMMY M TILLER | 04/21/2023 | $ 3.00 |
| SIGNS & DESIGNS DUNN RIGHT 135 STATELINE CIRCLE GATE CITY, VA 24251 |
CK 1008 campaign shirts | TAMMY M TILLER | 04/28/2023 | $ 443.31 |
| VIRGINIA STAR P.O. BOX 218 255 WEST JACKSON ST. GATE CITY, VA 24251 |
CK #1009 -TO SCOTT CO VIRGINIA STAR 3X5 AD | TAMMY M TILLER | 05/16/2023 | $ 108.00 |
| NEW PEOPLES BANK INC 663 JACKSON ST GATE CITY, VA 24251 |
CHECKING ACCT SERVICE CHARGE | TAMMY M. TILLER | 05/19/2023 | $ 3.00 |
| VIRGINIA STAR P.O. BOX 218 255 WEST JACKSON ST. GATE CITY, VA 24251 |
#1010 TO THE VIRGINIA STAR FOR GROUPOF WINNING CANDIDATES - THANK YOU AD | TAMMY M. TILLER | 05/22/2023 | $ 45.00 |
| BIG BLUE BOOSTERS --- C/O CHRIS FUGATE 1747 BRISTOL HWY GATE CITY, VA 24251 |
#1011 BIG BLUE BOOSTERS | TAMMY M TILLER | 06/06/2023 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
