Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Times-Register 1633 W. Main Street Salem, VA 24153 |
To correct amount paid to Salem Times from $3,600 as reported to $3,600.46. | Renee Turk | 10/25/2024 | $ 0.46 |
| Salem Times-Register 1633 W. Main Street Salem, VA 24153 |
1/2 color ad + digital | Renee Turk | 10/31/2024 | $ 680.00 |
| Salem Times-Register 1633 W. Main Street Salem, VA 24153 |
Thank you ad | Renee Turk | 11/08/2024 | $ 251.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
