Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 228 Chase St. Clintwood, VA 24228 |
Bank Fee | David S. Vanover | 06/09/2023 | $ 3.00 |
| New Age Graphics LLC PO Box 1437 Wise, VA 24293 |
Yard Signs | David S. Vanover | 06/14/2023 | $ 317.90 |
| The Dickenson Star PO Box 707 Clintwood, VA 24228 |
AD in Dickenson Star | David S. Vanover | 10/11/2023 | $ 120.00 |
| Crescent Printing LTD. 307 Second St. Coeburn, VA 24230 |
Campaign Cards | David S. Vanover | 10/12/2023 | $ 147.42 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/19/2023 - 11/30/2023
