Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Works Inc. 329 Wesley Street Johnson City, TN 37601 |
Mailer/ Promotional | Blake Andis | 10/31/2023 | $ 1576.00 |
| KVAT P.O.Box1148 Abingdon, VA 24212 |
Printed items | Blake Andis | 11/03/2023 | $ 204.35 |
| Sams Club 13249 Lee Highway Bristol, VA 24202 |
Food/Catering political event | Blake Andis | 11/03/2023 | $ 579.73 |
| Soutwest Advertising P.O. Box 643 Gladespring, VA 24340 |
Promotional items | Blake Andis | 11/03/2023 | $ 450.00 |
| All Things Custom 252 West Main Street Suite 1 Abingdon, VA 24210 |
Promotional items | Blake Andis | 11/06/2023 | $ 174.69 |
| Mumpower Sign 4257 Gate City Hwy Bristol, VA 24202 |
Promotional items | Blake Andis | 11/08/2023 | $ 252.72 |
| Abingdon Equipment 19138 Lee Highway Abingdon, VA 24210 |
Billboard/promotional | Blake Andis | 11/09/2023 | $ 1500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
