Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daly, Rebecca 2947 Floyd Hwy N Floyd, VA 24091 |
Reimbursement for Don Vinyard Gas | Rebecca Daly | 07/18/2024 | $ 83.57 |
| Hethwood Market 820 Heather Dr Blacksburg, VA 24060 |
Food - Acres | Rebecca Daly | 08/11/2024 | $ 3116.00 |
| Kaine for Senate P.O. Box 239 Alexandria, VA 22313 |
Donation | Rebecca Daly | 08/11/2024 | $ 1000.00 |
| New River Community College 5251 College Drive Dublin, VA 24084 |
Room Rental | Rebecca Daly | 08/11/2024 | $ 100.00 |
| Traynham, Mac 2105 Ferney Creek Rd NW Willis, VA 24380 |
Music | Rebecca Daly | 08/11/2024 | $ 250.00 |
| Cumberland Clinch YD 904 Leigh Ave Pennington Gap, VA 24277 |
Donation | Rebecca Daly | 09/06/2024 | $ 500.00 |
| Roanoke Young Democrats P.O. Box 2516 Roanoke, VA 24010 |
Donation | Rebecca Daly | 09/06/2024 | $ 500.00 |
| Omega Office Supply 512 N Main St Hillsville, VA 24343 |
Sign Vinyl | Rebecca Daly | 09/11/2024 | $ 947.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
