Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake of the Woods Association 102 Lakeview Parkway Locust Grove, VA 22508 |
Newspaper inserts | Bryan Nicol | 09/14/2023 | $ 525.00 |
| Walmart 2533 Germanna Highway Locust Grove, VA 22508 |
Ink paper labels office supplies | Bryan Nicol | 09/17/2023 | $ 119.61 |
| Lake of the Woods Players 110 Sweetwater Park Road Locust Grove, VA 22508 |
Advertisement | Bryan Nicol | 09/26/2023 | $ 85.00 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Campaign shirts | Bryan Nicol | 09/30/2023 | $ 141.77 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Campaign pens | Bryan Nicol | 09/30/2023 | $ 415.65 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Campaign shirts | Bryan Nicol | 09/30/2023 | $ 482.61 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Newspaper insert | Bryan Nicol | 09/30/2023 | $ 514.28 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
