Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake of the Woods Association 102 Lakeview Parkway Locust Grove, VA 22508 |
Advertisement | Bryan Nicol | 10/27/2023 | $ 525.00 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Sample ballots | Bryan Nicol | 11/02/2023 | $ 244.36 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Newspaper inserts | Bryan Nicol | 11/02/2023 | $ 618.93 |
| Costco 3102 Plank Road Fredericksburg, VA 22508 |
Food and beverage | Tom Neubig | 11/05/2023 | $ 194.13 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Notecard envelope ad art | Bryan Nicol | 11/06/2023 | $ 600.59 |
| Walmart 2533 Germanna Highway Locust Grove, VA 22508 |
Food and beverage | Tom Neubig | 11/06/2023 | $ 122.88 |
| Lake of the Woods Association 102 Lakeview Parkway Locust Grove, VA 22508 |
Advertisement | Bryan Nicol | 11/17/2023 | $ 281.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
