Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cates, Ginger PO Box 9 Pocahontas, VA 24635 |
Rally Caterer | Maggie Asbury | 10/29/2023 | $ 400.00 |
| National, Pen Company LLC PO Box 847203 Dallas, TX 75284 |
Campaign Ink Pens | Maggie Asbury | 11/19/2023 | $ 200.12 |
| Webb, Tim 119 Albert Street Bluefield, VA 24605 |
Work on Campaign Advertisements/FB | Maggie Asbury | 11/20/2023 | $ 519.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
