Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor Dinner, Mike 11650 US-29 Chatham, VA 24531 |
Mike Taylors Dinner | Kathy Ramsey | 08/11/2023 | $ 350.00 |
| KG Graphics, Graphics 311 Court St. Danville,, VA 24541 |
Signs, Door Hangers, Magnets for Car | Kathy Ramsey | 08/21/2023 | $ 941.00 |
| KG Graphics, Graphics 311 Court St. Danville,, VA 24541 |
Signs | Kathy Ramsey | 08/25/2023 | $ 50.00 |
| Dollar, Store 364 Lowes Drive Danville,, VA 24540 |
pencils, pen, folders for campaign | Kathy B. Ramsey | 08/26/2023 | $ 35.43 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
