Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising 15054 Hurley Rd Hurley, VA 24620 |
Campaign ink pens | K. Lee Dotson | 09/26/2023 | $ 212.11 |
| Bobby May Advertising 15054 Hurley Rd Hurley, VA 24620 |
Campaign yard signs | K. Lee Dotson | 09/26/2023 | $ 315.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
