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