Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mathews Lions Club, Lyons Club Rt 3 , PO Box 1241 Mathews, VA 23128 |
Check no 1209, mailed 4/11/23 4 addl tables for 4/22 Campaign Event | Tricia Stall | 04/11/2023 | $ 34.00 |
| Mathews Lions Club, Lyons Club Rt 3 , PO Box 1241 Mathews, VA 23128 |
10 additional chairs, 4 tables for campaign event Check no 1210, Pd 4/22 upon delivery | Tricia Stall | 04/20/2023 | $ 52.00 |
| Phillips, Sandy Burleigh Rd Gloucester, VA 23061 |
4 double-sided campaign signs Look! Signs & Graphics | Tricia Stall | 05/05/2023 | $ 63.18 |
| Rauch Professional Services LLC, Byron 1430 Knight Wood Rd Diggs, VA 23045 |
500 Palm Cards , VistaPrint | Tricia Stall | 05/09/2023 | $ 117.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
