Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 1301 Main Street, Ste O Altavista, VA 24517 |
T Post | Karen Dixon | 07/15/2023 | $ 33.32 |
| United State Postal Service 31 South Main Street Chatham, VA 24531 |
Post Office Box rental fee | Karen Dixon | 07/17/2023 | $ 49.00 |
| Tractor Supply Co 119 Piney Forest Rd Danville, VA 24540 |
T-Post | Karen Dixon | 07/24/2023 | $ 9.57 |
| Vispronet 10 Pinehill Drive Carlisle, PA 17103 |
Large Yard Signs | Karen Dixon | 07/26/2023 | $ 407.38 |
| Citizens for Sheriff Mike Taylor 268 Old Cabin Trail Ringgold, VA 24586 |
Table for Steak Dinner and advertisement. | Karen Dixon | 08/08/2023 | $ 350.00 |
| Kay Shanea Design Studio 1345 Lawless Creek Rd Blairs, VA 24527 |
Business cards | Karen Dixon | 08/16/2023 | $ 90.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
