Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 6659 George Washington Hwy Gloucester, VA 23061 |
Supplies for Signs and Canvassing | Marie Walls | 07/06/2023 | $ 57.36 |
| Target 4630 Monticello Ave. Williamsburg, VA 23188-8200 |
Candy | Marie Walls | 07/09/2023 | $ 10.89 |
| April L Edwards for Sheriff 1588 Dutton Road Dutton, VA 23050 |
Dinner Ticket | Marie Walls | 07/15/2023 | $ 15.00 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23219-3947 |
Report from Virginia | Marie Walls | 07/18/2023 | $ 33.00 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23219-3947 |
Report from Virginia | Marie Walls | 07/18/2023 | $ 34.51 |
| Graphic and Screen Printing Production Inc. 1804 Afton Street Houston, TX 77055 |
Election Signs | Marie Walls | 07/21/2023 | $ 2793.88 |
| Francis de Sales Church 176 Lovers Lane Mathews, VA 23109 |
Dinner for Volunteer Couple | Marie Walls | 07/23/2023 | $ 60.00 |
| United States Postal Service 6892 Main Street Gloucester, VA 23061-9998 |
Stamps for Letters. | Marie Walls | 07/24/2023 | $ 66.00 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
Tee Shirts | Marie Walls | 07/26/2023 | $ 17.01 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
Envelopes and Items for Canvassing. | Marie Walls | 07/26/2023 | $ 34.39 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
