Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paige, Graham Thomas 7314 Porters Rd. Esmont, VA 22937 |
Reimbursement for ads, Daily Progress | Graham Paige | 11/01/2021 | $ 1237.50 |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Debt Payment for: 10/25/2021 Printing/mailing of campaign material | Graham Paige | 11/01/2021 | $ 2144.86 |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Debt Payment for: 10/18/2021 Printing/ mailing of campaign material | Graham Paige | 11/01/2021 | $ 2144.86 |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Debt Payment for: 10/11/2021 Printing and mailing of campaign material | Graham Paige | 11/01/2021 | $ 2402.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
