Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alley, Clifton 821 Main Street Salem, VA 24153 |
Campaign Marketing | Antonio Hash | 07/06/2021 | $ 100.00 |
| TJM romos 511 NW 48th Terrace Ocala, FL 34482 |
romations | Antonio Hash | 07/15/2021 | $ 344.00 |
| Gin's Food with Flavor 311 West Main St Salem, VA 24153 |
Dinner for Campaign workers | Antoino Hash | 08/16/2021 | $ 323.91 |
| King, Screen 1627 Shenandoah Ave NW Roanoke, VA 24017 |
Campaign T Shirts | Antoino Hash | 08/20/2021 | $ 465.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
