Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General Store #176 13701 US Highway 29 A-3 Chatham, VA 24531 |
2 packs of screws for sign repair | Jarrett Stone | 10/22/2023 | $ 8.00 |
| Food Lion 13701 US HWY 29 Chatham, VA 24531 |
Refreshments for campaign committee meeting | Jarrett Stone | 10/26/2023 | $ 21.61 |
| PIP Printing & Marketing 329 Riverview Drive Danville, VA 24541 |
Campaign brochures | Jarrett Stone | 10/26/2023 | $ 90.36 |
| Womack Publishing 28 N Main St. Chatham, VA 25431 |
Newspaper campaign advertisement | Jarrett Stone | 10/26/2023 | $ 281.25 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
