Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
20 - 4x4 Signs | Nathan Kiser | 04/11/2023 | $ 842.40 |
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Signs | Nathan Kiser | 04/24/2023 | $ 353.92 |
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Signs | Nathan Kiser | 04/24/2023 | $ 130.46 |
| Lebanon News 20 Clinch Mountain Ave Lebanon, VA 24266 |
Newspaper Ad | Nathan Kiser | 05/01/2023 | $ 198.00 |
| Lebanon News 20 Clinch Mountain Ave Lebanon, VA 24266 |
Newspaper Ad | Nathan Kiser | 05/08/2023 | $ 198.00 |
| Burke Print Shop 370 Trigg St. Abingdon, VA 24212 |
Printing Flyers | Nathan Kiser | 05/12/2023 | $ 94.77 |
| Burke Print Shop 370 Trigg St. Abingdon, VA 24212 |
Printing of Flyers - 400 | Nathan Kiser | 06/02/2023 | $ 105.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
