Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| XPRESS Copy 486 James Madison Hwy Culpeper, VA 22701 |
Remaining printing expense for mailer | Lori Medley | 09/09/2021 | $ 275.11 |
| Simple and Sweet by B 11819 Federalist Way #2 Fairfax, VA 22030 |
Campaign T-shirts | Lori Medley | 09/13/2021 | $ 129.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
