Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C & F Bank 2608 General Puller Highway Saluda, VA 23149 |
Order of Checks | Thomas Kennedy | 07/06/2023 | $ 28.65 |
| Images In Art Signs & Graphics 5610 Lewis B. Puller Mem Hwy Shacklefords, Va, VA 23156 |
Order of 30 Campaign signs and frames | Thomas D. Kennedy | 07/13/2023 | $ 537.03 |
| Friends of Hummel 2 LLC P.O. Box 202 Topping, VA 23169 |
Payment for space at Wings, Wheels and Keels. | Thomas Kennedy | 08/27/2023 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
