Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Jennifer Lynn 1418 College Ave Fredericksburg, VA 22401 |
Web services | Jennifer Lynn Boyd | 09/01/2021 | $ 29.00 |
| Boyd, Jennifer Lynn 1418 College Ave Fredericksburg, VA 22401 |
Stickers for yard signs | Jennifer Lynn Boyd | 09/15/2021 | $ 53.74 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
