Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Celebri Tees 206 E. Broadway Hopewell, VA 23860-7803 |
Balance owed on campaign t-shirts. | Carlos Turner | 08/03/2020 | $ 68.33 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
