Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 1430 N Augusta Street Staunton, VA 24401 |
Postage | Chris Head | 06/06/2024 | $ 68.00 |
| Wal-Mart 4524 Challenger Avenue NE Roanoke, VA 24012 |
Campaign supplies | Chris Head | 06/13/2024 | $ 9.13 |
| Michael's 4250 Electric Road Roanoke, VA 24018 |
Campaign supplies | Chris Head | 06/14/2024 | $ 26.29 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting fees | John G. Selph | 06/17/2024 | $ 800.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 06/17/2024 | $ 68.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Post office box renewal | Chris Head | 06/17/2024 | $ 400.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/18/2024 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/27/2024 | $ 1.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
