Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections, Client Services-Washington Building 1100 Bank Street 1st Floor Richmond, VA 23219 |
Registered Voter List | Mary Wilson | 06/12/2023 | $ 48.00 |
| Department of Elections, Client Services-Washington Building 1100 Bank Street 1st Floor Richmond, VA 23219 |
Credit Card Fee for Registered Voter list | Mary Wilson | 06/12/2023 | $ 1.10 |
| Walmart 5350 Clearbrook village Ln Roanoke, VA 24014 |
Printer Ink for campaign | Mary Wilson | 06/13/2023 | $ 54.55 |
| Lowe's 4224 Valley Avenue Roanoke, VA 24018 |
stakes and rope for banner displays | Mary Wilson | 06/16/2023 | $ 83.62 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Marketing Cards | Mary Wilson | 06/19/2023 | $ 231.64 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media marketing | Mary Wilson | 06/20/2023 | $ 24.45 |
| Salem Printing Co. INC. 900 Iowa St. Salem, VA 24153 |
Marketing Materials | Mary Wilson | 06/26/2023 | $ 505.44 |
| K & K Signs LLC 5337 E Lynchburg Salem TPKE Bedford, VA 24523 |
Marketing Materials | Mary Wilson | 06/27/2023 | $ 1563.71 |
| Salem Printing Co. INC. 900 Iowa St. Salem, VA 24153 |
Marketing | Mary Wilson | 06/30/2023 | $ 716.04 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
