Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City 151 Cook Street Abingdon, VA 24210 |
Gas for campaign sign truck | Dr Mark Matney | 06/12/2023 | $ 55.79 |
| AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
Bumper stickers and campaign labels | Dr Mark Matney | 06/13/2023 | $ 255.19 |
| The Hidden Gem Cafe 909 W Main St Abingdon, VA 24210 |
Food for campaign dinner | Dr Mark Matney | 06/13/2023 | $ 1010.70 |
| Mumpower Sign Supply Company 4257 Gate City Hwy Bristol, VA 24202 |
campaign signs | Dr Mark Matney | 06/14/2023 | $ 526.50 |
| Mumpower Sign Supply Company 4257 Gate City Hwy Bristol, VA 24202 |
Signs for the road | Dr. Mark J. Matney | 06/26/2023 | $ 579.15 |
| Tractor Supply Company 21486 Market Center Bristol, VA 24202 |
t posts for road signs | Dr. Mark Matney | 06/28/2023 | $ 93.93 |
| AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
campaign ink pens | Dr. Mark J. Matney | 06/29/2023 | $ 427.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
