Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hogan, Ashanti M 19913 Oakland Ave. South Chesterfield, VA 23834 |
Campaign Partner Website payment | ASHANTI HOGAN | 09/16/2021 | $ 29.00 |
| Buckner, Tiffany P.O. Box 1134 Petersburg, VA 23804 |
Faith Printing 2000 2-sided w/bleed color postcards | Ashanti Hogan | 09/23/2021 | $ 469.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
