Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner PO Box 118 Still River, MA 01467 |
Web Hosting Services | Ramsey Catron | 07/06/2023 | $ 29.00 |
| Political Lawn Signs 916 Byrd Avenue Neenah, WI 54956 |
Yard Signs | Ramsey Catron | 07/19/2023 | $ 695.70 |
| The Paper Clip 105 W Main St Wytheville, VA 24382 |
Paper for Pamphlets | Ramsey Catron | 07/25/2023 | $ 25.68 |
| Food City 155 W Lee Hwy Wytheville, VA 24382 |
Cookies for Luncheon | Ramsey Catron | 08/03/2023 | $ 11.09 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Web Hosting | Ramsey Catron | 08/07/2023 | $ 29.00 |
| All Around Sports 270 W Main St Wytheville, VA 24382 |
Campaign Banners | Ramsey Catron | 08/11/2023 | $ 294.84 |
| A.G.E. Graphics LLC 678 Collins Rd Little Hocking, OH 45742 |
Yard Signs QTY: 100 | Ramsey Catron | 08/14/2023 | $ 390.00 |
| Blue Ridge Marketing 295 Chapman Rd Wytheville, VA 24382 |
Campaign Hats/Caps | Ramsey Catron | 08/31/2023 | $ 242.14 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
