Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wise Lion Club 10512 N Reservoir Road Wise, VA 24293 |
Election ad | Dezarah Hall | 07/14/2023 | $ 50.00 |
Harland Clarke 308 West Main Street Wise, VA 24293 |
campaign checks | Dezarah Hall | 07/26/2023 | $ 28.40 |
Big Stone Gap Lions Club PO Box 308 Big Stone Gap, VA 24219 |
advertisement | Dezarah Hall | 07/27/2023 | $ 220.00 |
Eastside High School 314 Schoolhouse Hill Drive NE Coeburn, VA 24230 |
advertising | Dezarah Hall | 08/01/2023 | $ 150.00 |
Select Graphics PO Box 2597 Coeburn, VA 24230 |
advertisement | Dezarah Hall | 08/02/2023 | $ 250.00 |
Mt Olive Missions 9614 Coeburn Mountain Road Coeburn, VA 24230 |
sponsor | Dezarah Hall | 08/14/2023 | $ 100.00 |
John I Burton High School 109 11th St SW Norton, VA 24273 |
advertisement | Dezarah Hall | 08/17/2023 | $ 125.00 |
Select Graphics PO Box 2597 Coeburn, VA 24230 |
advertisement | Dezarah Hall | 08/17/2023 | $ 250.00 |
8 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023