Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richwood Graphics 1100 Armory Drive Suite 144 Franklin, VA 23851 |
Campaign Shirts purchased. | Josh Wyche Sr. | 10/03/2023 | $ 1293.75 |
| Sams Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Purchased candy. | Josh Wyche Sr. | 10/08/2023 | $ 265.35 |
| Tidewater News 1000 Armory Drive Franklin, VA 23851 |
Remaining Balance for Campaign Ads | Josh Wyche Sr. | 10/10/2023 | $ 2149.59 |
| Wyche, Josh Alexander 20297 Ivor Road Courtland, VA 23837 |
Printed stickers for election signs reimbursement | Josh Wyche Sr. | 10/11/2023 | $ 412.34 |
| Eric, Cook 23032 Homestead Lane Franklin, VA 23851 |
Paid for 1/2 of Campaign Ad | Josh Wyche Sr. | 10/19/2023 | $ 250.00 |
| Second Story Promotions 100 30th Street Street Drive Suite B Cedar Rapids, IA 52403 |
Flashlights and Key Chain Purchased | Josh Wyche Sr. | 10/19/2023 | $ 217.16 |
| Second Story Promotions 100 30th Street Street Drive Suite B Cedar Rapids, IA 52403 |
Key Chain and Flashlights purchased. | Josh Wyche Sr. | 10/19/2023 | $ 413.64 |
| Walmart 1500 Armory Drive Franklin, VA 23851 |
Purchased Candy | Josh Wyche Sr. | 10/20/2023 | $ 244.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
