Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commissioner of the Revenue Political Action Committee 2400 Washington Ave Newport News, VA 23607 |
CORPAC dues | Lara Overy | 10/14/2021 | $ 95.00 |
| Printwell, inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
palm cards | Lara Overy | 10/14/2021 | $ 181.67 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
