Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 11/03/2023 | $ 25.13 |
| Verdant Quality 1307 Rio Grande Dr Toms River, NJ 08775 |
Chapsticks, Hand Sanitizers bottles, and Shirts | Dallas Hairston | 11/04/2023 | $ 160.35 |
| Railway Cafe 188 Reed Stone St. Bassett, VA 24055 |
Lunch for poll workers | Dallas Hairston | 11/07/2023 | $ 161.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
