Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryland Brumfield (for Supervisor) 1393 Burke Road Gretna, VA 24557 |
Campaign Contribution | Marian Dixon | 09/19/2021 | $ 700.00 |
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Campaign Signs | Marian Dixon | 09/29/2021 | $ 3553.88 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 09/30/2021
