Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courier Record 111 Maple St. Blackstone, VA 23930 |
Newspaper ad | Daphne Verser Norton | 11/13/2023 | $ 81.00 |
| Town of Crewe 125 E Carolina Ave Crrwe, VA 23930 |
Rent of Community Center for election night watch | Daphne V Norton | 11/28/2023 | $ 50.00 |
| Verser, Daphne V 1229 Bibleway Road Crewe, VA 23930 |
Reimburse charge on other account for campaign signs from Signs on the Cheap | Daphne V Norton | 11/30/2023 | $ 450.16 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
