Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
plates, napkins and cutlery for May Fundraiser | Andrew D. Dooley | 04/04/2023 | $ 163.00 |
| MSP Design Group 10988 N. Harrell's Ferry Road Ste. 10 Baton Ridge,, LA 70816 |
Embroidery caps with Andy Dooley for County Supwevisor | Andrew D. Dooley | 04/05/2023 | $ 535.57 |
| Rapid Printing 113 Bridge Street Bedford, VA 24523 |
Campaign material | Andrew D. Dooley | 04/11/2023 | $ 500.00 |
| K & K Signs 5337 E. Lynchburg Salem Tpke Bedford, VA 24523 |
corrugated plastic campaign signs double sided | Andrew D. Dooley | 04/24/2023 | $ 781.55 |
| Food Lion 1515 Longwood Ave. Bedford, VA 24523 |
food for Fundraiser | Andrew D. Dooley | 05/05/2023 | $ 77.91 |
| Owen's Market 9741 E. Lynchburg Salem Tpke Goode, VA 24556 |
Food for Fundraiser | Andrew D. Dooley | 05/05/2023 | $ 544.50 |
| Rapid Printing 113 Bridge Street Bedford, VA 24523 |
Banner, flyers and signs | Andrew D .Dooley | 06/02/2023 | $ 804.49 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
