Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessica for School Board 5407 Lankford Highway New Church, VA 23415 |
Advertising | Sam Sellard | 10/30/2023 | $ 552.00 |
| Jessica for School Board 5407 Lankford Highway New Church, VA 23415 |
Advertising | Sam Sellard | 10/30/2023 | $ 260.00 |
| Phillips, Harrison 17028 Kegotank Rd. Bloxom, VA 23308 |
Advertising | Sam Sellard | 10/30/2023 | $ 300.00 |
| Phillips, Harrison 17028 Kegotank Rd. Bloxom, VA 23308 |
Advertising | Sam Sellard | 10/30/2023 | $ 260.00 |
| Stefanie Jackson for School Board 15280 Waterfield St. Painter, VA 23420 |
Advertising | Sam Sellard | 10/30/2023 | $ 552.00 |
| Stefanie Jackson for School Board 15280 Waterfield St. Painter, VA 23420 |
Advertising | Sam Sellard | 10/30/2023 | $ 260.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 11/03/2023 | $ 260.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 11/03/2023 | $ 260.00 |
| WOWZ-FM 1147 Ocean Highway Pocomoke City, MD 21861 |
Advertising | Jeff Procter | 11/05/2023 | $ 204.08 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 11/14/2023 | $ 350.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 12/31/2023
