Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courier, Record 111 Maple St. Blackstone, VA 23824 |
Courier Record - campaign cards | Ruby B. Ingram | 10/03/2023 | $ 56.38 |
| Caraway, Regina 114 North St. Farmville, VA 23901 |
Kenbridge-Victoria Dispatch Campaign Ad | Ruby B. Ingram | 11/01/2023 | $ 70.00 |
| Ingram, Ruby B. 11816 Oral Oaks Rd. Victoria, VA 23974 |
Travel Expense - gas | Ruby B. Ingram | 11/08/2023 | $ 74.62 |
| Caraway, Reginia P. O. Box 40 Victoria, VA 23974 |
Kenbridge-Victoria Dispatch Thank you ad | Ruby B. Ingram | 11/09/2023 | $ 49.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/23/2023 - 11/30/2023
