Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COUNTRY HOUSE PRINTING 525 CHURCH STREET DUBLIN, VA 24084 |
STICKERS | BILLY WILLIAMS | 10/30/2023 | $ 64.08 |
| PC PATRIOT 7 5TH STREET PULASKI, VA 24301 |
NEWSPAPER AD | BILLY WILLIAMS | 11/27/2023 | $ 45.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
