Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printed Materials | Sheila Smith | 07/06/2023 | $ 145.31 |
| McBride Signs 5493 S Amherst Highway Madison Heights, VA 24572 |
Signs | Sheila Smith | 07/25/2023 | $ 105.30 |
| Manley Signs 2300 12th Street Lynchburg, VA 24501 |
Yard signs | Sheila Smith | 08/04/2023 | $ 2318.50 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printed materials | Sheila Smith | 08/08/2023 | $ 106.35 |
| The Cotton Connection 416 Main St #59 Lynchburg, VA 24504 |
Campaign Shirts | Sheila Smith | 08/08/2023 | $ 596.72 |
| Manley Signs 2300 12th Street Lynchburg, VA 24501 |
Yard signs | Sheila Smith | 08/21/2023 | $ 2318.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
