Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs, Inc. 2235 Mercator Drive Orlando, FL 32807 |
Campaign Signs | Thomas Atkinson | 07/12/2023 | $ 800.00 |
| Just Yard Signs, Inc. 2235 Mercator Dr. Orlando, FL 32807 |
Campaign Banner | Angela Atkinson | 08/11/2023 | $ 203.56 |
| Harlow, Wendy PO Box 209 Dutton, VA 23050 |
Campaign Shirts, Hats, Flags | Thomas Atkinson | 08/12/2023 | $ 80.00 |
| Walkerton Community Fire Association 2874 Walkerton Landing Walketon, VA 23177 |
Campaign booth | Thomas Atkinson | 08/12/2023 | $ 50.00 |
| Office Max 7266 Mechanicsville Tpk Mechanicsville, VA 23111 |
Brochures | Thomas Atkinson | 08/15/2023 | $ 235.59 |
| Just Yard Signs, Inc. 2235 Mercator Drive Orlando, FL 32807 |
Campaign Signs | Angela Atkinson | 08/18/2023 | $ 878.63 |
| West Point Chamber of Commerce 706 Main Street West Point, VA 23181 |
Campaign Booth Reservation Fee | Angela Atkinson | 08/18/2023 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
