Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Banners, signs, stickers. marketing | James Bibb | 04/13/2023 | $ 701.12 |
| Colleen Feed and seed 4071 Thomas Nelson Hwy Arrington, VA 22922 |
Supplies for hanging Banners | James Bibb | 04/28/2023 | $ 35.65 |
| Nelson County Republican po box 75 Lovingston, VA 22949 |
Pre file fee | James Bibb | 04/28/2023 | $ 100.00 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
office supplies | James Bibb | 04/28/2023 | $ 26.31 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
office supplies | Lillian Bibb | 04/28/2023 | $ 112.65 |
| Walmart 197 Madison heights SQ Madison Hieghts, VA 24572 |
Marketing | James Bibb | 05/19/2023 | $ 21.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
