Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Skibo 1504 Foster Road Richmond, VA 23226 |
Event photgraphy | Marsha Smith | 04/23/2021 | $ 31.00 |
| Smith, Marsha 104 Sherwood Lane Smithfield, VA 23430 |
Travel expenses | Marsha Smith | 04/23/2021 | $ 73.75 |
| Printing, Keyser 264 Popes Creek Avenue Montross, VA 22520 |
Campaign printing | Marsha Smith | 05/22/2021 | $ 259.68 |
| Printing, Keyser 264 Popes Creek Avenue Montross, VA 22520 |
Campaign Printing | Marsha Smith | 05/22/2021 | $ 1217.75 |
| Room LLC, War PO Box 155 Ruckersville, VA 22968 |
Campaign Setup | Marsha Smith | 05/22/2021 | $ 3000.00 |
| Smith, Marsha 104 Sherwood Lane Smithfield, VA 23430 |
Travel Expenses | Marsha Smith | 05/22/2021 | $ 72.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
