Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R & S Graphics Inc 587 Freedom Avenue North Tazewell, VA 24630 |
banner | Charity Hurstad | 09/01/2023 | $ 98.98 |
| R & S Graphics Inc 587 Freedom Avenue North Tazewell, VA 24630 |
#8404 Apparel, Magnets | Charity Hurst | 09/02/2023 | $ 386.77 |
| Vance Graphic LLC 175 Green Mountain Rd. Pounding Mill, VA 24637 |
#10831 Brochures | Charity Hurst | 09/08/2023 | $ 315.90 |
| Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
Debt Payment for: 07/27/2023 Ordered Signs | Charity McDAniel Hurst | 09/15/2023 | $ 4233.00 |
| CampaignHQ PO Box 257 Brooklyn, IA 52211 |
Advertising | Charity Hurst | 09/25/2023 | $ 664.23 |
| The Voice 19463 Dismal River Road Whitewood, VA 24657 |
#2023916 Ad | Charity Hurst | 09/27/2023 | $ 193.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
