Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Yard signs | Mary Person | 09/01/2023 | $ 2300.00 |
| U.S. Postal Service 109 S. Main Street Emporia, VA 23847 |
Mail box fee | Mary Person | 09/01/2023 | $ 113.00 |
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Yard signs | Mary Person | 09/07/2023 | $ 2335.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Walk cards | Mary Person | 09/13/2023 | $ 115.82 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 09/24/2023 | $ 25.00 |
| A Sign To Remember 532 N. Main Street Emporia, VA 23847 |
Political signs | Mary Person | 09/26/2023 | $ 450.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Software | Mary Person | 09/26/2023 | $ 20.00 |
| Agri Supply 3001 N Normandy Dr. Petersburg, VA 23805 |
Stakes for Political signs | Mary Person | 09/27/2023 | $ 93.27 |
| Lamar Companies P.O. Box 746966 Atlanta, GA 30374 |
Billboards | Mary Person | 09/28/2023 | $ 1368.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
