Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faulcon, Landis 3924 Old Forge Roah Virginia Beach, VA 23452 |
Communication Services | Chris Snead | 07/06/2021 | $ 500.00 |
| Harper, Hope 807 Blair Ave Hampton, VA 23661 |
Campaign Consulting Services | Chris Snead | 08/19/2021 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
