Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Informant 3268 Shelton Store Road Buckingham, VA 23921 |
October Ad | Justin Dyches Midkiff | 10/12/2023 | $ 100.00 |
| Farmville Newsmedia, LLC 114 North Street Farmville, VA 23901 |
Farmville Herald Ad | Justin Dyches Midkiff | 10/17/2023 | $ 90.00 |
| Quality Logo Products, Inc. 724 N. Highland Avenue Aurora, IL 60506 |
Campaign Stadium Cups | Justin Dyches Midkiff | 10/18/2023 | $ 544.40 |
| The Farmers Bank of Appomattox P.O. Box 216 Appomattox, VA 24522 |
Bank Service Fee for Wire Transfer | Justin Dyches Midkiff | 10/18/2023 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
