Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jarratt Hardware 321 Jarratt Avenue Jarratt, VA 23867 |
T-post for sign mounting | Michael Rae | 09/11/2023 | $ 52.60 |
| The UPS Store 941 West Atlantic Street Emporia, VA 23847 |
Handbill printings | Michael Rae | 09/11/2023 | $ 97.14 |
| Jarratt Hardware 321 Jarratt Avenue Jarratt, VA 23867 |
Sign Hardware | Michael Rae | 09/14/2023 | $ 31.56 |
| Cornerstome Market BP 501 West Atlantic Street Emporia, VA 23847 |
Fuel | Michael Rae | 09/18/2023 | $ 90.20 |
| Virginia Department of Elections 1100 Bank Street Washington Building 1st floor Richmond, VA 23219 |
Voter List | Michael Rae | 09/18/2023 | $ 0.75 |
| Virginia Department of Elections 1100 Bank Street Washington Building 1st floor Richmond, VA 23219 |
Voter List | Michael Rae | 09/18/2023 | $ 33.00 |
| Cornerstome Market BP 501 West Atlantic Street Emporia, VA 23847 |
Fuel | Michael Rae | 09/25/2023 | $ 91.00 |
| Tranka, Steven L 2367 Blue Star Hwy Jarratt, VA 23867 |
Labor | Michael Rae | 09/27/2023 | $ 100.00 |
| The UPS Store 941 West Atlantic Street Emporia, VA 23847 |
Printed material | Michael Rae | 09/28/2023 | $ 83.51 |
| Wal Mart 2400 North Franklin Street Christiansburg, VA 24073 |
Supplies | Michael Rae | 09/28/2023 | $ 162.16 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
