Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Campaign Business Cards and Stickers | Lisa Mickles | 03/03/2023 | $ 80.25 |
| Carter Bank and Trust 125 East Blueridge Street Stuart, VA 24171 |
Checks for Campaign Account | Lisa Mickles | 03/10/2023 | $ 21.70 |
| Pens Xpress 1070-H Route 34 #196 Matawan, NJ 07747 |
Ink Pens with Campaign Logo | Lisa Mickles | 03/10/2023 | $ 49.59 |
| Hawkins, Doug 1715 Beasley School Road Sandy Ridge, NC 27046 |
50 Campaign Signs 3Ds Signs - Doug Hawkins | Lisa Mickles | 03/14/2023 | $ 475.00 |
| Mickles, Lisa Pryor 2165 Wayside Rd Stuart, VA 24171 |
Add in Enterprise news paper | Lisa Mickles | 10/03/2023 | $ 250.00 |
| WHEO 3824 Wayside Road Stuart, VA 24171 |
WHEO Radio Ad | Lisa Mickles | 10/31/2023 | $ 73.50 |
| WHEO 3824 Wayside Road Stuart, VA 24171 |
WHEO Ad, Additional charges from WHEO calculation error on first receipt | Lisa Mickles | 10/31/2023 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 03/02/2023 - 11/30/2023
