Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Galax Gazette 104 Rex Ln Galax, VA 24333 |
Newspaper ads | Renee Hall Nester | 04/24/2023 | $ 390.00 |
| Phoenix Graphics 215 S Main St Galax, VA 24333 |
Signs | Renee Hall Nester | 04/25/2023 | $ 1310.99 |
| UPS Store 974 E Stuart Dr Suite D Galax, VA 24333 |
Handouts | Renee Hall Nester | 05/01/2023 | $ 80.03 |
| Spring Valley Graphics 99 Bee Line Dr Galax, VA 24333 |
Shirts | Renee Hall Nester | 05/05/2023 | $ 85.82 |
| The Galax Gazette 104 Rex Ln Galax, VA 24333 |
Newspaper ad | Renee Hall Nester | 05/12/2023 | $ 175.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
