Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family, Dollar 128 South Main Street Chatham, VA 24531 |
Envelopes | Kathy Ramsey | 07/03/2023 | $ 3.45 |
| UP, S 31 South Main Street Chatham, VA 24531 |
Stamps | Kathy Ramsey | 07/03/2023 | $ 12.60 |
| Hayes, Phillip 527 Bridge Street Danville, VA 24541 |
Campaign Table | Kathy Ramsey | 07/05/2023 | $ 25.00 |
| UP, S 31 South Main Street Chatham, VA 24531 |
Stamps | Kathy Ramsey | 07/10/2023 | $ 26.40 |
| KG, Graphics 311 Court St. Danville,, VA 24541 |
Signs | Kathy Ramsey | 07/20/2023 | $ 100.00 |
| Dollar, Store 364 Lowes Drive Danville,, VA 24540 |
Table Campaign PPHC | Kathy Ramsey | 08/05/2023 | $ 74.87 |
| Hayes, Phillip 527 Bridge Street Danville, VA 24541 |
Campaign Table | Kathy Ramsey | 08/05/2023 | $ 25.00 |
| KG Graphics, Graphics 311 Court St. Danville,, VA 24541 |
Signs, Door Hanges, Post Cards | Kathy Ramsey | 08/07/2023 | $ 1035.38 |
| KG Graphics, Graphics 311 Court St. Danville,, VA 24541 |
Signs | Kathy Ramsey | 08/10/2023 | $ 50.00 |
| Office Plus, Business Center 840 Memorial Drive Danville, VA 24541 |
Business Cards | Kathy Ramsey | 08/10/2023 | $ 83.63 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
