Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FINE LINE, INC 25118 OLD VALLEY PIKE MAURERTOWN, VA 22644 |
YARD SIGNS | DENNIS MORRIS | 10/06/2021 | $ 2294.36 |
| WINCHESTER PRINTERS 212 INDEPENDENCE DRIVE WINCHESTER, VA 22602 |
DIRECT MAILING | DENNIS MORRIS | 10/15/2021 | $ 811.44 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
