Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Political Lawn Signs 916 Byrd Ave Neenah, WI 54956 |
Signs | Matt Waters | 10/09/2023 | $ 1231.80 |
| Political Lawn Signs 916 Byrd Ave Neenah, WI 54956 |
Printing-Signs | Matt Waters | 10/10/2023 | $ 784.98 |
| Mobil 4820 Monticello Ave Williamsburg, VA 23188 |
Fuel | Matt Waters | 10/11/2023 | $ 38.76 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/12/2023 | $ 5.90 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/14/2023 | $ 14.40 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602 |
Fuel | Matt Waters | 10/16/2023 | $ 67.85 |
| Family Dollar 12197 Jefferson Ave Newport News, VA 23608 |
Supplies | Matt Waters | 10/16/2023 | $ 6.52 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Supplies | Matt Waters | 10/16/2023 | $ 467.57 |
| McDonalds 12105 Jefferson Ave Newport News, VA 23602 |
Food and Beverage | Matt Waters | 10/16/2023 | $ 2.60 |
| Poke Surf 17 Hidenwood Shopping Center Newport News, VA 23606 |
Food and Beverage | Matt Waters | 10/16/2023 | $ 11.91 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
