Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mayton, Tony Scott 315 Fairview Road Blackstone, VA 23824 |
Newspaper Ad | Tony Mayton | 09/06/2023 | $ 63.00 |
| Mayton, Tony Scott 315 Fairview Road Blackstone, VA 23824 |
Food and Supplies | Tony Mayton | 09/08/2023 | $ 140.12 |
| Nottoway Publishing 111 West Maple Street Blackstone, VA 23824 |
Newspaper Ad | Tony Mayton | 09/11/2023 | $ 63.00 |
| Super Cheap Signs 9200 Waterford Centre BLVD 100 Austin, TX 78758 |
Vinyl Banners (6) | Tony Mayton | 09/13/2023 | $ 321.20 |
| Sam's Club 901 Wal-Mart Way Midlothian, VA 23113 |
Food and Supplies | Tony Mayton | 09/14/2023 | $ 103.95 |
| Wal-Mart 1451 South Main Steet Blackstone, VA 23824 |
Supplies | Tony Mayton | 09/18/2023 | $ 38.76 |
| Super Cheap Signs 9200 Waterford Centre BLVD 100 Austin, TX 78758 |
Campaign Signs and Stakes (30) | Tony Mayton | 09/19/2023 | $ 263.88 |
| Town of Crewe 125 east Carolina AVe Crewe, VA 23930 |
Building Rental | Tony Mayton | 09/28/2023 | $ 51.99 |
| Wal-Mart 1451 South Main Steet Blackstone, VA 23824 |
Food Items | Tony Mayton | 09/28/2023 | $ 17.05 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
