Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WKBY 1080 Radio 12932 U.S. Highway 29 Chatham, VA 24531 |
Radio Commercials | Karen Dixon | 11/03/2023 | $ 210.00 |
| Cottle Multi Media Inc. 525 Main Street Altavista, VA 24517 |
800 Copies | Karen L. Dixon | 11/07/2023 | $ 35.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
