Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Autobooks, Inc. 1505 Woodward Ave Floor 8, Detroit, MI 48226 |
Service Fee | Wayland Huckaby Jr. | 07/18/2023 | $ 0.03 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Poster Board | Wayland Huckaby | 07/18/2023 | $ 45.00 |
| Jomoco Studios LLC 8416 Staples Mill Rd. Richmond, VA 23228 |
Campaign Signs | Wayland Huckaby Sr. | 08/07/2023 | $ 159.00 |
| Tractor Supply 13118 Boydton Plank Rd. Dinwiddie, VA 23841 |
Materials for campaign signs | Wayland Huckaby Jr. | 08/14/2023 | $ 23.12 |
| Bank of Southside Virginia 2703 S Crater Rd. Petersburg, VA 23805 |
Service Charge | Wayland Huckaby Jr. | 08/31/2023 | $ 7.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
