Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ag Fair, Louisa Walton Park Mineral, VA 23117 |
Campaign Space | Gregory Jones Sr. | 07/10/2023 | $ 75.00 |
| Woolfolk, Andrew 2075 Bethany Church Road Bumpass, VA 23024 |
Services | Gregory Jones Sr. | 07/11/2023 | $ 375.00 |
| MJC, Designs, LLC 77 Zion Park Ct. Troy, VA 22974 |
Political Signs | Gregory Jones Sr. | 08/07/2023 | $ 356.00 |
| Political Lawn, Signs 916 Byrd Avenue Neenah, WI 54956 |
Lawn Signs | Gregory Jones Sr. | 08/11/2023 | $ 408.24 |
| Woolfolk, Andrew 2075 Bethany Church Road Bumpass, VA 23024 |
Services | Gregory Jones Sr. | 08/15/2023 | $ 400.00 |
| MJC, Designs, LLL 77 Zion Park Ct. Troy, VA 22974 |
Yard Signs MJC Designs, LLC | Gregory Jones Sr. | 08/16/2023 | $ 393.74 |
| Tractor, Supply 8986 Courthouse Road Louisa, VA 23093 |
Supplies T-Post | Gregory Jones Sr. | 08/19/2023 | $ 55.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
