Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackans 108 North Main St. Franklin, VA 23851 |
Mackans - purchased stickers. | Josh Wyche | 06/15/2023 | $ 179.11 |
| Franklin Southampton Fair 25374 New Market Road Courtland, VA 23837 |
Franklin/Southampton County Fair Booth | Josh Wyche | 06/16/2023 | $ 150.00 |
| Mackans 108 North Main St. Franklin, VA 23851 |
Mackans - purchased printed yard signs 18X24. | Josh Wyche | 06/16/2023 | $ 1298.50 |
| Tidewater News 1000 Armory Drive Franklin, VA 23851 |
The Tidewater News - Political Newspaper Ad. | Josh Wyche | 06/16/2023 | $ 749.69 |
| Walgreens 100 South College Drive Franllin, VA 23851 |
Walgreens - purchased campaign cards. | Josh Wyche | 06/19/2023 | $ 118.72 |
| Mackans 108 North Main St. Franklin, VA 23851 |
Printed double signs 48X48 | Josh Wyche | 06/23/2023 | $ 288.32 |
| Walmart 1500 Armory Drive Franklin, VA 23851 |
Walmart - purchased candy for the parade. | Josh Wyche | 06/29/2023 | $ 178.49 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
