Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIGNARAMA 424 PEPPERS FERRY RD CHRISTIANSBURG, VA 24073 |
PALM/POST CARDS | BILLY WILLIAMS | 10/02/2023 | $ 68.28 |
| UNITED STATES POSTAL SERVICE 109 N WASHINGTON AVE PULASKI, VA 24301-9998 |
POSTAGE STAMPS | BILLY WILLIAMS | 10/10/2023 | $ 357.00 |
| UNITED STATES POSTAL SERVICE 109 N WASHINGTON AVE PULASKI, VA 24301-9998 |
POSTAGE STAMPS | BILLY WILLIAMS | 10/11/2023 | $ 51.00 |
| WALGREENS 901 MEMORIAL DR PULASKI, VA 24301 |
CANDY | BILLY WILLIAMS | 10/11/2023 | $ 40.38 |
| PC PATRIOT 7 5TH STREET PULASKI, VA 24301 |
CAMPAIGN AD | BILLY WILLIAMS | 10/12/2023 | $ 80.00 |
| JIFFYSHIRTS 1000 N WEST ST. SUITE 1200 OFFICE 1280 WASHINGTON, DC 19801 |
SHIRTS | BILLY WILLIAMS | 10/23/2023 | $ 93.13 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
