Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Driven Designs 512B South Monroe Ave Covington, VA 24426 |
Yard signs(75) | Stephanie R. Clark | 08/08/2023 | $ 947.70 |
| Alleghany Printing 261 W. Main Street Covington, VA 24426 |
campaign literature/rack cards | Stephanie Clark | 08/09/2023 | $ 252.00 |
| Alleghany Printing 261 W. Main Street Covington, VA 24426 |
rack cards | Stephanie Clark | 08/09/2023 | $ 282.00 |
| Wrightsville renewal grant 510 Main Street Clifton Forge, VA 24422 |
ticket to festival Gala | Stephanie Clark | 08/12/2023 | $ 80.00 |
| Driven Designs 512B South Monroe Ave Covington, VA 24426 |
Yard signs (75) | Stephanie Clark | 08/17/2023 | $ 947.70 |
| 220 Express monroe ave Covington, VA 24426 |
gas to go to meet and greet in Botetourt | Stephanie Clark | 08/20/2023 | $ 38.00 |
| Driven Designs 512B South Monroe Ave Covington, VA 24426 |
Yard signs (75) | Stephanie Clark | 08/25/2023 | $ 947.70 |
| Alleghany Journal 8 west Ridgeway street Clifton Forge, VA 24422 |
Media services campaign | Stephanie Clark | 08/29/2023 | $ 270.00 |
| Alleghany Printing 261 W. Main Street Covington, VA 24426 |
Rack cards | Stephanie Clark | 08/30/2023 | $ 270.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
