Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke - Vericast 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank checks | W. Clark | 04/04/2023 | $ 26.70 |
| USPS Stuart 101 N Main St Stuart, VA 24171 |
postage | R. Haley | 04/04/2023 | $ 37.80 |
| BHM G-VA P. O. Box 4636 Carol Stream, IL 60197 |
Newspaper advertising | W. Clark | 04/07/2023 | $ 500.00 |
| Galax Gazette 104 Rex Lane Galax, VA 24333 |
Newspaper Advertising | W. Clark | 04/07/2023 | $ 250.00 |
| Mt. Airy News 319 N. Renfro St Mt. Airy, NC 27030 |
Newspaper Advertising | W. Clark | 04/07/2023 | $ 1375.00 |
| The Enterprise, Mountain Media, LLC P. O. Box 429 Lewisburg, WV 24901 |
Newspaper Advertising | W. Clark | 04/07/2023 | $ 720.00 |
| USPS Stuart 101 N Main St Stuart, VA 24171 |
Postage | W. Clark | 04/18/2023 | $ 25.20 |
| Galax Gazette 104 Rex Lane Galax, VA 24333 |
Advertizing | W. Clark | 05/01/2023 | $ 375.00 |
| Galax Gazette 104 Rex Lane Galax, VA 24333 |
Advertizing | W. Clark | 05/15/2023 | $ 375.00 |
| BHM-G P. O, Box 4636 Carol Stream, IL 60197 |
Advertising | W. Clark | 05/31/2023 | $ 350.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
