Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ma's Cakes 318 Main Street Danville, VA 24541 |
Meet & Treat Campaign Gathering | TaKessa Walker | 09/01/2024 | $ 31.89 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign materials | TaKessa Walker | 09/03/2024 | $ 233.20 |
| Ma's Cakes 318 Main Street Danville, VA 24541 |
Cupcakes for Meet and Treat | TaKessa Walker | 09/03/2024 | $ 31.89 |
| PIP Printing 329 Riverview Drive Danville, VA 24541 |
Printing campaign materials | TaKessa Walker | 09/17/2024 | $ 26.58 |
| Tiffany, Harris P.O. Box 388 Blairs, VA 24527 |
Campaign t-shirts | TaKessa Walker | 09/17/2024 | $ 135.00 |
| Wells Fargo P. O. Box 6995 Portland, OR 97228-6995 |
monthly bank service fee | TaKessa Walker | 09/25/2024 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
