Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Express 8763 513 Park Ave NE Norton, VA 24273 |
gas | Mary Sumner | 10/30/2025 | $ 30.00 |
| Wal-Mart1302 780 Commonwealth Dr NE Norton, VA 24273 |
computer inks for flyers | Mary Sumner | 10/30/2025 | $ 103.15 |
| The Voice 19463 Dismal River Rd Whitewood, VA 24657 |
ad in The Voice newspaper | Mary Sumner | 11/07/2025 | $ 224.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
