Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Signs check #1001 | Christie Coleman Stiltner | 04/04/2023 | $ 315.90 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Cards purchased online, paid by campaign debit card. | Christie Coleman Stiltner | 04/06/2023 | $ 36.84 |
| Food City 18765 Riverside Drive Vansant, VA 24656 |
Food City | Christie Coleman Stiltner | 05/10/2023 | $ 25.96 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Yard Signs | Christie Coleman Stiltner | 05/15/2023 | $ 800.27 |
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
Pens | Christie Coleman Stiltner | 05/22/2023 | $ 282.61 |
| HD Media Company LLC 5192 Braley Rd Huntington, WV 25705 |
Newspaper Ad Va Moutaineer | Coleman Coleman Stiltner | 05/25/2023 | $ 176.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
