Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mackans 108 North Main St. Franklin, VA 23851 |
Printed 48 X 48 Re-Elect signs and printed coroplast yard signs. | Josh Wyche Sr. | 09/08/2023 | $ 1810.48 |
Tidewater News 1000 Armory Drive Franklin, VA 23851 |
Tidewater News campaign Ads | Josh Wyche Sr. | 09/11/2023 | $ 561.95 |
Howell, Samantha 8499 Southwestern Blvd. Suffolk, VA 23437 |
Yaed Sign Stakes | Josh Wyche Sr. | 09/18/2023 | $ 122.92 |
US Post Office 22183 Main St Courtland, VA 23837 |
Purchased Stamps | Josh Wyche Sr. | 09/18/2023 | $ 13.20 |
Second Story Promotions 100 30th Street Street Drive Suite B Cedar Rapids, IA 52403 |
Purchased Pens, Wristbands, Buttons, Bumper Stickers, and bag for campaign | Josh Wyche Sr. | 09/25/2023 | $ 2243.76 |
5 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023