Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gabe's 1900 Valley View Blvd NW Roanoke, VA 24012 |
Candy purchase for a parade | Kim Matthews | 06/24/2023 | $ 61.45 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
6 Totes and Smart Vinyl | Kim Matthews | 06/26/2023 | $ 45.72 |
| Walmart 5225 Alexander Rd Dublin, VA 24084 |
Iron On Red | Kim Matthews | 06/27/2023 | $ 18.87 |
| Bays, Chris 1108 Adams Street Pulaski, VA 24301 |
Put my campaign logo on four totes | Kim Matthews | 06/28/2023 | $ 60.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
