Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Postal Service 109 S. Main Street Emporia, VA 23847 |
Post Office Box | Mary Person | 10/02/2023 | $ 113.00 |
| A Sign To Remember 532 N. Main Street Emporia, VA 23847 |
Campaign Signs | Mary Person | 10/07/2023 | $ 450.00 |
| Greensville/Emporia NAACP 604 Temple Ave. Emporia, VA 23847 |
Campaign Ad | Mary Person | 10/07/2023 | $ 125.00 |
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Car Magnetics | Mary Person | 10/10/2023 | $ 88.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign signs | Mary Person | 10/15/2023 | $ 676.81 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
