Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square (formerly Weebly) 1455 Market Street Suite 600 San Francisco, CA 94103 |
Monthly fee for website | John Q. Smith | 10/04/2023 | $ 16.00 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment to Denzel Mitchell for services rendered on an hourly basis. | John Q. Smith | 10/08/2023 | $ 877.50 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment to Denzel Mitchell for mileage. | John Q. Smith | 10/08/2023 | $ 235.01 |
| VA Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Payment for 200 polybag yard signs | John Q. Smith | 10/16/2023 | $ 955.60 |
| WNNT (RealRadio804) 156 Prince Street Tappahannock, VA 22560 |
Payment for new radio ad to run through November 7. Includes 30 paid airings (plus 15 free airings). | John Q. Smith | 10/16/2023 | $ 630.00 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment for campaign management services | John Q. Smith | 10/23/2023 | $ 720.00 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment to campaign manager for mileage. | John Q. Smith | 10/23/2023 | $ 281.65 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
