Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TSI Promotionals 11173 Leadbetter Road Ashland, VA 23005 |
Campaign supplies and signs | Michael Ellermyer | 04/06/2023 | $ 2401.96 |
| TSI Promotionals 11173 Leadbetter Road Ashland, VA 23005 |
Campaign signs | Michael Ellermeyer | 04/26/2023 | $ 583.00 |
| HCSO Foundation PO Box 40 Hanover, VA 23069 |
Golf Tournament Sponsorship/Contribution | Michael Ellermeyer | 05/03/2023 | $ 100.00 |
| Postmaster 16410 Washington Hwy Doswell, VA 23047 |
Postage for mailers | Michael Ellermeyer | 05/08/2023 | $ 638.58 |
| Mitchell, Emma Lee 500 England Street Ashland, VA 23005 |
Campaign supplies/printing reimbursement | Michael Ellermeyer | 05/22/2023 | $ 1004.79 |
| TSI Promotionals 11173 Leadbetter Road Ashland, VA 23005 |
Campaign supplies | Michael Ellermeyer | 05/25/2023 | $ 754.72 |
| TSI Promotionals 11173 Leadbetter Road Ashland, VA 23005 |
Campaign decals | Michael Ellermeyer | 05/30/2023 | $ 375.24 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
