Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPD 91 colonial trail east Surry, VA 23883 |
Stamps | Walter Hardy | 10/09/2019 | $ 31.50 |
| USPS 234 Main St Smithfield, VA 23430 |
Stamps | Walter Hardy | 10/09/2019 | $ 118.30 |
| Hardy-Savage, Kimberly 963 Hog Island Rd Surry, VA 23883 |
Repayment for campaign T-shirt | Walter Hardy | 10/23/2019 | $ 26.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
