Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
pens | Christie Coleman Stiltner | 07/05/2023 | $ 247.65 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Signs | Christe Coleman Stiltner | 07/13/2023 | $ 368.54 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Large Signs | Christie Coleman Stiltner | 07/26/2023 | $ 1168.54 |
| Coleman Stiltner, Christie Rae 1710 Red Dirt Road Vansant, VA 24656 |
Campaign items used cash to pay for items | Christie Coleman Stiltner | 08/04/2023 | $ 100.00 |
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Campaign cards | Christie Coleman Stiltner | 08/22/2023 | $ 116.86 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
