Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Charlotte Gazette P.O. Box 307 Farmville, VA 23901 |
Newspaper ad for Charlotte Gazette | Kendall Whirley | 09/11/2023 | $ 206.63 |
| The Southside Messenger 490 Railroad Avenue Keysville, VA 23947 |
Newspaper ad for south side messenger | Kendall Whirley | 09/13/2023 | $ 222.00 |
| Napier, Tim 8060 George Washington Hwy Keysville, VA 23947 |
Stew kit | Kendall Whirley | 09/14/2023 | $ 379.60 |
| Wal Mart 3471 Old Halifax Road South Boston, VA 24592 |
Supplies for meet and greet | Kendall Whirley | 09/15/2023 | $ 101.74 |
| Matthews Sanitation 1226 Hudson Road Virgilina, VA 24598 |
Portable toilets for meet and greet | Kendall Whirley | 09/16/2023 | $ 345.48 |
| Southside Ice 1031 Fox Den Trail South boston, VA 24592 |
Ice truck for meet and greet | Kendall Whirley | 09/16/2023 | $ 278.51 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
400 stickers | Kendall Whirley | 09/27/2023 | $ 189.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
