Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sinclair Broadcast Group-WCYB P.O. Box 206270 Dallas, TX 75320 |
TV ad | Dr. Mark Matney | 10/30/2023 | $ 1585.68 |
AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
Campaign Stickers | Dr. Mark Matney | 10/31/2023 | $ 16.03 |
AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
Donation to the Tea Party Rosters | Dr. Mark Matney | 11/03/2023 | $ 132.32 |
Gas-N-GO 396 Towne Center D Abingdon, VA 24210 |
gas for campaign Truck | Dr. Mark Matney | 11/06/2023 | $ 51.33 |
Gas-N-GO 396 Towne Center D Abingdon, VA 24210 |
Gas for Campaign Truck | Dr. Mark Matney | 11/10/2023 | $ 62.01 |
Gas-N-GO 396 Towne Center D Abingdon, VA 24210 |
gas for campaign truck | Dr. Mark Matney | 11/13/2023 | $ 41.00 |
Gas-N-GO 396 Towne Center D Abingdon, VA 24210 |
Gas in campaign truck | Dr. Mark Matney | 11/29/2023 | $ 35.00 |
7 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023