Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn Sign Service 10970 Sontag Road Martinsville, VA 24112 |
Install signs | Dan Quinn | 10/02/2023 | $ 515.00 |
| Turner Media Group 10899 Virginia Ave Bassett, VA 24055 |
Radio ad time | Dan Quinn | 10/03/2023 | $ 330.00 |
| Bay Roan Creative 114 Jefferson Ave. Vinton, VA 24179 |
Graphic Design | Dan Quinn | 10/04/2023 | $ 320.00 |
| Womack Publishing P.O. Box 530 Chatham, VA 24531 |
Ad in Smith Mountain Eagle newspaper | Dan Quinn | 10/10/2023 | $ 557.50 |
| The Roanoke Times 2l0 Church Ave SW Suite 100 Roanoke, VA 24011 |
Newspaper ad | Dan Quinn | 10/12/2023 | $ 350.00 |
| Zip Printing & Mailing 1237 S. Lincoln Ave STE C Clearwater, FL 33756-4259 |
Direct Mail piece | Dan Quinn | 10/17/2023 | $ 1761.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
