Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 3943 Franklin Turnpike Danville, VA 24540 |
Items for setting up campaign table at Summer Blast event. | Takessa Walker | 07/15/2024 | $ 20.20 |
| Hobby Lobby 135 Collins Dr. A Danville, VA 24540 |
Items for setting up campaign table at Summer Blast event. | Takessa Walker | 07/15/2024 | $ 20.15 |
| PIP Printing 329 Riverview Drive Danville, VA 24541 |
Signs for campaign | Takessa Walker | 07/29/2024 | $ 63.78 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs and campaign paraphernalia | Takessa Walker | 08/02/2024 | $ 446.60 |
| VRTWOUS DESIGNS LLC 213 Lipton Lane Danville, VA 24541 |
Flyers for campaign | Takessa Walker | 08/05/2024 | $ 50.00 |
| Wells Fargo P. O. Box 6995 Portland, OR 97228-6995 |
Bank fee | Takessa Walker | 08/23/2024 | $ 10.00 |
| VRTWOUS DESIGNS LLC 213 Lipton Lane Danville, VA 24541 |
Flyers for campaign | Takessa Walker | 08/24/2024 | $ 30.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
