Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Sign holder poster copies | Noelle Nochisaki | 05/12/2023 | $ 47.01 |
| Walmart 14501 Hancock Village Street Chesterfield, VA 23832 |
Booth supplies - Amelia Day | Noelle Nochisaki | 05/12/2023 | $ 13.67 |
| Watley, Melissa 16401 Goodes Bridge Road Amelia Court House, VA 23002 |
4 of 10 t-shirts | Noelle Nochisaki | 05/12/2023 | $ 50.00 |
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
checks and deposit slips for campaign account | Noelle Nochisaki | 05/19/2023 | $ 54.80 |
| Watley, Melissa 16401 Goodes Bridge Road Amelia Court House, VA 23002 |
remainder of t-shirt order (10 of 15 shirts) | Noelle Nochisaki | 05/24/2023 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
