Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonanza Steakhouse 2243 Main St Lebanon, VA 24266 |
a meal while traveling a distance | Mary E. Sumner | 05/12/2025 | $ 19.07 |
| Office Depot 2000 Harrell Rd Kingsport, VA 37600 |
accounting ledger | Mary E. Sumner | 05/12/2025 | $ 14.22 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
costs involving setting up website that's to be completed for campaign | Mary E. Sumner | 05/14/2025 | $ 22.16 |
| Farmers and Miners Bank 41526 W. Morgan Ave Pennington Gap, VA 24277 |
one check book | Mary Sumner | 05/21/2025 | $ 33.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
