Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGHTA 5168 Cleveland Road Cleveland, VA 24225 |
Donation | Katie Patton | 06/09/2023 | $ 300.00 |
| Simply Unique Gifts and Designs 971 E Main Street Lebanon, VA 24266 |
Campaign Materials | Katie Patton | 06/09/2023 | $ 77.63 |
| Town of Cleveland 6654 Cleveland Road Cleveland, VA 24225 |
Donation | Katie Patton | 06/16/2023 | $ 100.00 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie Patton | 06/16/2023 | $ 25.75 |
| Helms Candy Company, Inc. P.0. Box 607 Bristol, VA 24203 |
Campaign Materials | Katie Patton | 06/22/2023 | $ 493.50 |
| Appalachian Graphicx, LLC 131 Virginia Drive Castlewood, VA 24224 |
Campaign Materials | Katie Patton | 06/27/2023 | $ 709.88 |
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Katie Patton | 06/27/2023 | $ 1453.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
