Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing Company 13770 Christanna Hwy Lawrenceville, VA 23868 |
150 yard signs | Ann Moore | 07/11/2023 | $ 1721.66 |
| Walmart 303 Market Drive Emporia, VA 23847 |
school supplies for distribution at National Night Out | Ann Moore | 07/20/2023 | $ 91.42 |
| Walmart 315 Furr Street South Hill, VA 23970 |
school supplies for distribution at National Night Out | Ann Moore | 07/21/2023 | $ 191.62 |
| Edmonds Printing Company 13770 Christanna Hwy Lawrenceville, VA 23868 |
large campaign signs, table banner, palm cards | Ann Moore | 08/02/2023 | $ 868.73 |
| Brunswick Chamber of Commerce 116 Hicks Street Lawrenceville, VA 23868 |
ticket to Chamber of Commerce event | Ann Moore | 08/03/2023 | $ 25.00 |
| Edmonds Printing Company 13770 Christanna Hwy Lawrenceville, VA 23868 |
two additional signs | Ann Moore | 08/21/2023 | $ 210.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
