Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 410 Main St Haysi, VA 24256 |
Drinks, paper products for campaign visit to Clinchco Fire Department. | N. Kent Woods | 06/11/2023 | $ 36.31 |
| Subway 24184 Dickenson Highway Haysi, VA 24256 |
Sub tray for Clinchco Fire Department meeting and campaign visit. | N. Kent Woods | 06/11/2023 | $ 124.37 |
| Banners On The Cheap 11525a Stonehollow Dr Austin, TX 78758 |
Banner | N Kent Woods | 06/18/2023 | $ 42.86 |
| Fleming, Tanya L 198 Hickory Tree Lane Coeburn, VA 24230 |
50 removed from account for donation. Not used, and returned to account, with another 50.00 on July 3 as 100.00 total. | N.K.Woods | 06/20/2023 | $ 50.00 |
| Fleming, Tanya L 198 Hickory Tree Lane Coeburn, VA 24230 |
50.00 removed for donation, not given out. was returned with another 50, for total 100.00 on July 3. | N.K.Woods | 06/20/2023 | $ 50.00 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
Windmills, stickers for water bottles, stickers for frisbees. | N.K Woods | 06/20/2023 | $ 452.64 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
Minature frisbees, glow in dark sticks. | N.K.Woods | 06/21/2023 | $ 52.10 |
| New Peoples Bank P.O 1810 Honaker, VA 24260 |
Bank Service Charge | N.K. Woods | 06/22/2023 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
