Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emerson, Elizabeth 7463 Doe Hill Rd. Doe Hill, VA 24433 |
campaign signs/magnets | Robert Kelly | 07/13/2023 | $ 186.67 |
| Rockingham Cooperative Monterey 110 Wilson Ave. Monterey, VA 24465 |
Hardware items to repair campaign signs | Robert Kelly | 08/09/2023 | $ 11.04 |
| Costco Wholesale 1830 Reservoir Rd. Harrisonburg, VA 22801 |
Candy for parade | Robert Kelly | 08/10/2023 | $ 186.75 |
| Costco Wholesale 1830 Reservoir Rd. Harrisonburg, VA 22801 |
Candy for Parade | Robert Kelly | 08/23/2023 | $ 115.08 |
| Harbor Freight 1854 East Market Street Harrisonburg, VA 22801 |
Material to secure campaign signs | Robert Kelly | 08/23/2023 | $ 15.93 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
