Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PensExpress.com Inc. 1070H State Route 34 # 196 Matawan, NJ 07747 |
200 campaign pens | N. Kent Woods | 07/31/2023 | $ 88.38 |
| Walmart Supercenter 780 Commonwealth Drive, NE Norton, VA 24273 |
Refill (minutes) for Trac Phone for campaign. | N. Kent Woods | 08/01/2023 | $ 32.22 |
| Walmart Supercenter 780 Commonwealth Drive, NE Norton, VA 24273 |
Candy for campaign events | N. Kent Woods | 08/01/2023 | $ 32.22 |
| Fleming, Tanya L 198 Hickory Tree Lane Coeburn, VA 24230 |
Donations, not given out. Returned to account as two separate receipts. One as 100.00, and the other as a 500.00. | N. Kent Woods | 08/21/2023 | $ 600.00 |
| New Peoples Bank P.O 1810 Honaker, VA 24260 |
Bank Service Fee | N. Kent Woods | 08/21/2023 | $ 3.00 |
| Dickenson County Fair Kiwanis Park Road Haysi, VA 24256 |
Donation for the Dickenson County Fair and Booth Fee | N. Kent Woods | 08/22/2023 | $ 250.00 |
| Fleming, Tanya L 198 Hickory Tree Lane Coeburn, VA 24230 |
900.00 was paid for a bill board from Tanya Fleming personal account. This 900.00 expenditure is to pay her back. | N. Kent Woods | 08/22/2023 | $ 900.00 |
| Banners On The Cheap 11525a Stonehollow Dr Austin, TX 78758 |
5 Banners. Order Number 90679034 | Noel Woods | 08/24/2023 | $ 180.24 |
| Jettie Baker Center Main Street Clintwood, VA 24228 |
250 to Jettie Baker Center for donation of one of their events | N. Kent Woods | 08/24/2023 | $ 250.00 |
| Fleming, Tanya L 198 Hickory Tree Lane Coeburn, VA 24230 |
1,800.00 was paid for a bill board out of Tanya Fleming personal check account. This 1,800.00 expenditure was to pay her back. | N. Kent Woods | 08/28/2023 | $ 1800.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
