Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crescent Printery, Ltd. 307 2nd St. NE Coeburn, VA 24230 |
Door Hangers | Harry D. Childress | 06/09/2023 | $ 310.64 |
| McClure River Kiwanis 147 Herndon Rd. McClure, VA 24269 |
Car Show Sponsorship | Harry D. Childress | 06/21/2023 | $ 125.00 |
| Appalachian Graphics 19382 US Highway 58 Store 2 Castlewood, VA 24224 |
Yard Signs | Harry D. Childress | 06/22/2023 | $ 484.35 |
| Crescent Printery, Ltd. 307 2nd St. NE Coeburn, VA 24230 |
Campaign Cards | Harry D. Childress | 06/29/2023 | $ 55.00 |
| Crescent Printery, Ltd. 307 2nd St. NE Coeburn, VA 24230 |
Pens | Harry D. Childress | 06/29/2023 | $ 333.85 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
