Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crewe Burkeville Journall PO Box 108 Crewe, VA 23930 |
Ad for Meet n Greet | Daphne Norton | 09/02/2023 | $ 25.00 |
| Dine In Crewe 111 E Carolina Ave Crewe, VA 23930 |
Constituient Meet n Greet | Daphne Verser Norton | 09/02/2023 | $ 170.00 |
| The Courier Record 111 Maple Dt Blackstone, VA 23824 |
Big Game Ad | Daphne Norton | 09/13/2023 | $ 60.00 |
| Burkeville Community News C/O Doug Fellows Burkeville, VA 23922 |
3 ads on Community News Facebook page | Daphne Norton | 09/19/2023 | $ 15.00 |
| Kingery, Kathie Tyler Road Crewe, VA 23930 |
Reimburse for ordering postcards from Vista Print | Daphne V Norton | 09/25/2023 | $ 116.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
