Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Tenisha 1125 S Memorial Blvd Martinsville, VA 24112 |
Vendor Fee | Dallas Hairston | 04/07/2023 | $ 25.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Flyers | Dallas Hairston | 04/10/2023 | $ 90.34 |
| Super Cheap Signs 9200 Waterford Centre Austin, TX 78758 |
Yard Signs | Dallas Hairston | 04/12/2023 | $ 197.20 |
| Quantum Copy LLC 1874 Virginia Ave. Collinsville, VA 24078 |
Signs and Flyers | Dallas Hairston | 04/14/2023 | $ 62.56 |
| Sign Depot 1100 W Colonial Dr Unit 1 Orlando, FL 32804 |
Sign Stakes | Dallas Hairston | 04/14/2023 | $ 127.54 |
| Spencer Penn Center 475 Spencer Penn Rd Spencer, VA 24165 |
Event Vendor Fee | Dallas Hairston | 04/18/2023 | $ 41.80 |
| Zhengong, Chen 410 Terry Ave North Seatle, WA 98109 |
Hand Sanitizers | Dallas Hairston | 04/18/2023 | $ 28.69 |
| Transfer Express 7650 Tyler Blvd. Mentor, OH 44060 |
T-shirts | Dallas Hairston | 04/19/2023 | $ 161.91 |
| Super Cheap Signs 9200 Waterford Centre Austin, TX 78758 |
Yard Signs & Banners | Dallas Hairston | 04/26/2023 | $ 693.18 |
| Zhengong, Chen 410 Terry Ave North Seatle, WA 98109 |
Hand Sanitzers | Dallas Hairston | 05/03/2023 | $ 28.69 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
