Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Broadcasting 724 Park Ave. NW Norton, VA 24273 |
advertising | Dezarah Hall | 10/09/2023 | $ 2100.00 |
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
shirts | Dezarah Hall | 10/10/2023 | $ 40.01 |
| Caldwell, Patricia PO Box 456 Wise, VA 24293 |
advertising material | Dezarah Hall | 10/13/2023 | $ 100.00 |
| Walmart 780 Commonwealth Drive Norton, VA 24273 |
political supplies | Dezarah Hall | 10/23/2023 | $ 54.37 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
