Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins, William Massie 1087 Beech Grove Ln Galax, VA 24333-2187 |
Yard Signs 2 - 4'x4' 10 - 18"x24" Invoice # 2350392-A | William M. Perkins | 07/20/2023 | $ 263.25 |
| Virginia Credit Union P. O. Box 90010 Richmond, VA 23225-9010 |
Blank checks for campaign accounting. | William M. Perkins | 07/25/2023 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
