Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SIGNS ON THE CHEAP 11525 STONEHOLLOW DR AUSTIN, TX 78758 |
SIGNAGE | WILLIAM E. WILLIAMS JR | 07/23/2023 | $ 390.93 |
VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
Business cards | William E Williams Jr | 08/03/2023 | $ 46.33 |
PC PATRIOT 7 5TH STREET PULASKI, VA 24301 |
newspaper ads | Billy Williams | 08/08/2023 | $ 665.00 |
SIGNS ON THE CHEAP 11525 STONEHOLLOW DR AUSTIN, TX 78758 |
SIGNAGE | WILLIAM E WILLIAMS JR | 08/08/2023 | $ 442.91 |
GREGORY, SARAH 5779 ALUM SPRING RD PULASKI, VA 24301 |
EMBROIDERY | WILLIAM E WILLIAMS JR | 08/11/2023 | $ 50.00 |
PCHS Golf Team 5414 Cougar Trail Rd Dublin, VA 24084 |
Hole Sponsorship - PCHS Cougar golf teams | William E Williams Jr | 08/11/2023 | $ 50.00 |
COUNTRY HOUSE PRINTING 525 CHURCH STREET DUBLIN, VA 24084 |
campaign cards | Billy Williams | 08/22/2023 | $ 153.74 |
SIGNARAMA 424 PEPPERS FERRY RD CHRISTIANSBURG, VA 24073 |
CAMPAIGN SIGNAGE | BILLY WILLIAMS | 08/22/2023 | $ 240.08 |
COUNTRY HOUSE PRINTING 525 CHURCH STREET DUBLIN, VA 24084 |
DECALS | WILLIAM E WILLIAMS | 08/28/2023 | $ 12.11 |
SIGNS ON THE CHEAP 11525 STONEHOLLOW DR AUSTIN, TX 78758 |
CAR MAGNETS | WILLIAM E WILLIAMS | 08/28/2023 | $ 58.63 |
10 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023