Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First National Bank P O Box 29 Altavista, VA 24517 |
Service fee | Contessa Broadus | 07/25/2023 | $ 8.00 |
| Webb Graphics 828 Main Street 1102 Lynchburg, VA 24504 |
Signs and posters and voter cards | Contessa Broadus | 07/25/2023 | $ 925.00 |
| First National Bank P O Box 29 Altavista, VA 24517 |
Service fee | Contessa Broadus | 08/11/2023 | $ 8.00 |
| Webb Richards Design P O Box 3063 Lynchburg, VA 24503 |
Yard signs | Contessa Broadus | 08/11/2023 | $ 1665.00 |
| First National Bank P O Box 29 Altavista, VA 24517 |
service fee | Contessa Broadus | 08/21/2023 | $ 8.00 |
| Webb Graphics 828 Main Street 1102 Lynchburg, VA 24504 |
Signs | Contessa Broadus | 08/21/2023 | $ 515.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
