Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Captain Notepad 790 Umatilla Street Denver, CO 80204 |
notepads for campaign | Annette F. Clowdis | 04/25/2023 | $ 165.49 |
| SOUTHSIDE MESSENGER P. O. BOX 849 KEYSVILLE, VA 23947 |
AD FOR NEWSPAPER | ANNETTE F. CLOWDIS | 05/02/2023 | $ 150.00 |
| PRINTING PLUS 231 LUSARDI DRIVE BROOKNEAL, VA 24528 |
PROMOTIONAL ITEMS FOR CAMPAIGN BUBBLES, WRISTBANDS, BALLOONS, PENS | ANNETTE F. CLOWDIS | 05/30/2023 | $ 774.60 |
| VILLAGE PRINT SHOP, INC 249 MAIN STREET APPOMATTOX, VA 24522 |
10 8X4 SIGNS AND FLYERS | ANNETTE F. CLOWDIS | 06/06/2023 | $ 895.05 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/06/2023 - 06/08/2023
