Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Jennifer Lynn 1418 College Ave Fredericksburg, VA 22401 |
Campaign Flyers | Jennifer Lynn Boyd | 10/15/2021 | $ 107.39 |
| Boyd, Jennifer Lynn 1418 College Ave Fredericksburg, VA 22401 |
Banner | Jennifer Lynn Boyd | 10/20/2021 | $ 57.61 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
