Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
100-yard signs | Heather Brown | 09/06/2023 | $ 737.10 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
100 flyers for community meeting | Heather Brown | 09/06/2023 | $ 36.65 |
| Southside Messenger P O BOX 849 Keysville, VA 23947 |
2 week run for community meeting | Heather Brown | 09/11/2023 | $ 260.00 |
| The Charlotte Gazett 114 North Street suite A Farmville, VA 23901 |
Charlotte Gazette Ad | Heather Brown | 09/11/2023 | $ 201.88 |
| The Charlotte Gazett 114 North Street suite A Farmville, VA 23901 |
weekly ad | Heather Brown | 09/18/2023 | $ 171.00 |
| VistaPrint 275 Wyaman Street Waltham, MN 02451 |
200- business cards, 120 stickers, 8 shirts, 100 flyers | Heather Brown | 09/18/2023 | $ 142.17 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
7-4x4 signs | Heather Brown | 09/26/2023 | $ 545.44 |
| The Charlotte Gazett 114 North Street suite A Farmville, VA 23901 |
weekly ad | Heather Brown | 09/26/2023 | $ 171.00 |
| brown, heather t 2600 Fearstown Road Randolph, VA 23962 |
Reimbursement for food and venue for 2nd community meeting | Heather Brown | 09/30/2023 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
