Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vargo, Roger W 4810 Ruffin Road Prince George, VA 23875 |
Reimbursement for signs | Roger W. Vargo | 07/16/2021 | $ 2386.89 |
| Johnson Printing 404 E. Poythress Street Hopewell, VA 23860 |
Campaign Stickers | Roger W. Vargo | 07/30/2021 | $ 330.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
