Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R & S Graphics INC 901 A East Fincastle Turnpike Tazewell, VA 24651 |
Campaign shirts | Brian Hieatt | 11/13/2023 | $ 108.27 |
| First Community Bank PO Box 989 Bluefield, VA 24605 |
Bank Service Charge | Brian Hieatt | 11/15/2023 | $ 3.00 |
| Hieatt, Davina 569 Perry Addition Road Tazewell, VA 24651 |
Reimbursement for Victory Dinner desserts | Brian Hieatt | 11/26/2023 | $ 200.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
