Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 1100 E. Stuart Drive Galax, VA 24333 |
Paper Statement Fee | Mary Dickenson Tomlinson | 06/19/2023 | $ 3.00 |
| Truist Bank 1100 E. Stuart Drive Galax, VA 24333 |
Paper Statement Fee | Mary Dickenson Tomlinson | 07/12/2023 | $ 3.00 |
| Truist Bank 1100 E. Stuart Drive Galax, VA 24333 |
Paper Statement Fee | Mary Dickenson Tomlinson | 08/11/2023 | $ 3.00 |
| Phoenix Graphics, LLC 215 Main St Galax, VA 24333 |
20 Custom Printed Signs 24"x18" with stakes 4 Custom Printed Signs 4'x8' with grommets | Mary Dickenson Tomlinson | 08/18/2023 | $ 789.75 |
| Truist Bank 1100 E. Stuart Drive Galax, VA 24333 |
Paper Statement Fee | Mary Dickenson Tomlinson | 09/12/2023 | $ 3.00 |
| Tomlinson, Mary Elena 1247 Greenwich Rd Galax, VA 24333 |
Phone Transfer - Withdrew & Returned Deposit from 09/08/23 | Mary Dickenson Tomlinson | 09/15/2023 | $ 1928.70 |
| Phoenix Graphics, LLC 215 Main St Galax, VA 24333 |
Custom Printed Signs 24"x18" with stakes | Mary Dickenson Tomlinson | 09/18/2023 | $ 443.53 |
| Truist Bank 1100 E. Stuart Drive Galax, VA 24333 |
Paper Statement Fee | Mary Dickenson Tomlinson | 10/12/2023 | $ 3.00 |
| Truist Bank 1100 E. Stuart Drive Galax, VA 24333 |
Paper Statement Fee | Mary Dickenson Tomlinson | 11/09/2023 | $ 3.00 |
| Tomlinson, Mary Elena 1247 Greenwich Rd Galax, VA 24333 |
Closing Campaign Checking Account | Mary Dickenson Tomlinson | 11/29/2023 | $ 677.42 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/19/2023 - 11/30/2023
