Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
election materials | Dezarah Hall | 04/04/2023 | $ 400.00 |
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
election material | Dezarah Hall | 04/06/2023 | $ 147.42 |
| Select Graphics PO Box 2597 Coeburn, VA 24230 |
election materials | Dezarah Hall | 04/19/2023 | $ 900.00 |
| Valley Broadcasting 724 Park Ave. NW Norton, VA 24273 |
advertising | Dezarah Hall | 04/21/2023 | $ 600.00 |
| CityGro PO Box 376 Kaysville, UT 84037 |
advertising | Dezarah Hall | 04/27/2023 | $ 50.00 |
| Great American Cookie Company 1657 E Stone Drive Kingsport, TN 37660 |
meet and greet supplies | Dezarah Hall | 05/02/2023 | $ 53.64 |
| Pizza King 308 West Main Street Wise, VA 24293 |
meet and greet | Dezarah Hall | 05/03/2023 | $ 67.00 |
| CityGro PO Box 376 Kaysville, UT 84037 |
text messages | Dezarah Hall | 05/10/2023 | $ 49.42 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
