Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barg n' Finders 30672 Gov George C Peery Hwy Tiptop, VA 24630 |
Flyer to mail | Wayne Bostic | 11/01/2023 | $ 435.94 |
| USPS 4209 Swords Creek Road Swords Creek, VA 24649 |
Mail delivery fee | Wayne Bostic | 11/02/2023 | $ 214.43 |
| USPS 5528 Redbud Hwy Honaker, VA 24260 |
Mail delivery fee | Wayne Bostic | 11/02/2023 | $ 285.12 |
| Walmart 1050 Regional Park Rd Lebanon, VA 24266 |
Candy to hand out at polls | Wayne Bostic | 11/06/2023 | $ 104.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
