Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Gas 116 Colley Shopping Ctr Clintwood, VA 24228 |
gas | Mary Sumner | 10/03/2025 | $ 39.00 |
| Dickenson Star PO Box 707 Clintwood, VA 24228 |
campaign ad in newspaper | Mary Sumner | 10/06/2025 | $ 300.00 |
| Sumner, Mary PO Box 7 Clintwood, VA 24228 |
campaign expenses at festivals,events in District Have receipts. Travel expense away from home, out of pocket costs | Mary Sumner | 10/09/2025 | $ 300.00 |
| Lamar Companies Box 66338 Baton Rouge, LA 70896 |
Billboard in Tazewell area | Mary Sumner | 10/10/2025 | $ 800.00 |
| Sheetz 1340 N 4th St Wytheville, VA 24382 |
gas | Mary Sumner | 10/14/2025 | $ 37.64 |
| Sumner, Mary PO Box 7 Clintwood, VA 24228 |
meal need for traveling | Mary Sumner | 10/14/2025 | $ 6.38 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
