Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forman, Linda 10118 Fullerton Ct Fredericksburg, VA 22408-9540 |
Merchandise to sell | Dale Swanson | 10/15/2020 | $ 135.00 |
| KK’S PRINTING & STATIONERY 15051 JATS Drive Brandy Station, VA 22714 |
Signs for Election | Dale Swanson | 11/12/2020 | $ 601.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
