Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 7025 Highway Fifteen Clarksville, VA 23927 |
Candy | Marsha C. Seamans | 10/27/2023 | $ 85.35 |
| Walmart 315 Furr Street South Hill, VA 23970 |
Sticks for balloons | Marsha C. Seamans | 10/27/2023 | $ 22.82 |
| Dogwood Graphics, Inc. 105 McCracken Street South Hill, VA 23970 |
Business cards and stickers | Marsha C. Seamans | 10/30/2023 | $ 302.12 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
Candy | Marsha C. Seamans | 10/31/2023 | $ 137.67 |
| Walmart 315 Furr Street South Hill, VA 23970 |
snacks for poll workers | Marsha C. Seamans | 11/03/2023 | $ 43.32 |
| Meta Platform 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Marsha C. Seamans | 11/04/2023 | $ 5.93 |
| Meta Platform 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Marsha C. Seamans | 11/04/2023 | $ 34.08 |
| The Shirt Man 2338 Phillis Road Boydton, VA 23917 |
Campaign shirts | Marsha C. Seamans | 11/04/2023 | $ 292.73 |
| Mecklenburg Sun P.O. Box 997 Clarksville, VA 23927 |
Newspaper Ads | Marsha C. Seamans | 11/29/2023 | $ 1773.01 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
