Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, Inc. 404 East Poythress Street Hopewell, VA 23860 |
Debt Payment for: 10/30/2025 Mailers - Scott for Supervisor | Bryan Hammel | 12/02/2025 | $ 1654.53 |
| Johnson Printing Service, Inc. 404 East Poythress Street Hopewell, VA 23860 |
Debt Payment for: 11/17/2025 Signs and Mailers | Bryan Hammel | 12/02/2025 | $ 845.47 |
| Johnson Printing Service, Inc. 404 East Poythress Street Hopewell, VA 23860 |
Debt Payment for: 11/17/2025 Signs and Mailers | Bryan Hammel | 12/04/2025 | $ 2500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
