Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank P.O. Box 2075 Ashland, VA 23005 |
Checks for checking account | Elizabeth L. Young | 10/30/2023 | $ 11.35 |
| Southside Sentinel P.O. Box 549 Urbanna, VA 23175 |
Three ads in Southside Sentinel | Elizabeth L. Young | 10/30/2023 | $ 500.00 |
| The Table 16273 General Puller Highway Deltaville, VA 23043 |
Food for campaign event | Elizabeth L. Young | 11/05/2023 | $ 737.78 |
| The Table 16273 General Puller Highway Deltaville, VA 23043 |
Food for campaign event | Elizabeth L. Young | 11/10/2023 | $ 400.04 |
| Heyman, Joseph 274 Riverside Drive Deltaville, VA 23043 |
Six ads in Facebook for Heyman campaign; reimbursement to Joe Heyman for original expenditure made on his credit card | Elizabeth L. Young | 11/14/2023 | $ 369.57 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
