Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mint Moble 1550 Scenic Ave Ste 100 Costa Mesa, CA 92626 |
Campaign Phone Bill | Davy Smith III | 06/10/2024 | $ 130.46 |
| Roger Brown's Sports Bar & Restaurant, Inc. 316 High Street Portsmouth, VA 23704 |
Political Consultation/Dinner | Davy Smith III | 06/10/2024 | $ 119.30 |
| Kick Back Jacks P O Box 10398 Greensboro, NC 27408 |
Political Consultation/Lunch | Davy Smith III | 06/13/2024 | $ 45.77 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716 |
campaign sign yard lights | Davy Smith III | 06/13/2024 | $ 104.88 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716 |
Campaign sign yard lights | Davy Smith III | 06/13/2024 | $ 13.59 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716 |
Campaign Sign Lights/Paper cutter | Davy Smith III | 06/14/2024 | $ 95.36 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
Campaign Business Cards/Flyers | Davy Smith III | 06/17/2024 | $ 120.00 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716 |
Campaign Ink Cartridges for printer | Davy Smith III | 06/18/2024 | $ 61.40 |
| Kick Back Jacks P O Box 10398 Greensboro, NC 27408 |
Political Consultation/Lunch | Davy Smith III | 06/19/2024 | $ 25.00 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
Campaign Flyers/Posters | Davy Smith III | 06/24/2024 | $ 81.88 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
