Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 5204 Fort Avenue Lynchburg, VA 24502 |
Cost of Cashier's check for yard signs purchased from Bobby May Advertising Specialities | Mary Kathryn Allen | 10/05/2023 | $ 10.00 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Yard signs | Mary Kathryn Allen | 10/05/2023 | $ 429.88 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Avery postcard pack for political cards | Mary Kathryn Allen | 10/11/2023 | $ 31.58 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
