Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Debra Jean 5700 Wards Rd. Hurt, VA 24563 |
Foam Boards for Campaign | Debra Jean Davis | 07/21/2023 | $ 8.95 |
| ```````````````````````````````````````````````````````````````````````````````````````````````````` 3730 Candler Mountain Road Lynchburg, VA 24502 |
Campaign Supplies, markers, glue etc. | Debra Jean Davis | 08/16/2023 | $ 27.57 |
| Davis, Debra Jean 5700 Wards Rd. Hurt, VA 24563 |
Campaign flags | Debra Jean Davis | 08/16/2023 | $ 27.54 |
| Davis, Debra Jean 5700 Wards Rd. Hurt, VA 24563 |
Campaign Flags | Debra Jean | 08/16/2023 | $ 27.54 |
| Davis, Debra Jean 5700 Wards Rd. Hurt, VA 24563 |
1000Basic Matte B | Debra Jean | 08/22/2023 | $ 52.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
