Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This 5331 Distribution Drive Richmond, VA 23225 |
Advertising | Dave Vaught | 10/01/2021 | $ 999.93 |
| Printing, Keyser 264 Popes Creek Avenue Montross, VA 22520 |
Printing | Marsha Smith | 10/12/2021 | $ 208.49 |
| Printing, Keyser 264 Popes Creek Avenue Montross, VA 22520 |
Printing | Marsha Smith | 10/12/2021 | $ 162.16 |
| Room LLC, War PO Box 155 Ruckersville, VA 22968 |
Campaign | Marsha Smith | 10/12/2021 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
