Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 220 Express monroe ave Covington, VA 24426 |
Gas for sign delivery | Stephanie R. Clark | 11/02/2023 | $ 43.50 |
| 220 Express monroe ave Covington, VA 24426 |
Gas for Sign delivery | Stephanie R. Clark | 11/02/2023 | $ 25.81 |
| Ruby Tuesday 1120 N. Lee Highway Lexington, VA 24450 |
Dinner after signs delivery | Stephanie R. Clark | 11/02/2023 | $ 82.21 |
| 220 Express monroe ave Covington, VA 24426 |
Gas for campaign | Stephanie R. Clark | 11/07/2023 | $ 30.92 |
| Cucci's Pizzeriza 566 E. Madison Ave Covington, VA 24426 |
Election night | Stephanie R. Clark | 11/07/2023 | $ 579.01 |
| Cucci's Pizzeriza 566 E. Madison Ave Covington, VA 24426 |
Election night | Stephanie R. Clark | 11/07/2023 | $ 56.76 |
| 220 Express monroe ave Covington, VA 24426 |
Picking up signs | Stephanie R. Clark | 11/08/2023 | $ 40.00 |
| T-Mobile 319 Thacker Ave Covington, VA 24426 |
Phone Bill-Campaign- | Stephanie R. Clark | 11/10/2023 | $ 380.00 |
| Hardy, Milton Rugby Ave. Roanoke, VA 24016 |
For Graphic design | Stephanie R. Clark | 11/12/2023 | $ 300.00 |
| Micheals Pizzeriza 435 E. Ridgeway Clifton Forge, VA 24422 |
debriefing | Stephanie R. Clark | 11/13/2023 | $ 199.13 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
