Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Second mailer | Meg Bohmke | 10/25/2021 | $ 1717.63 |
| Carlos O'Kelly's 2860 Jefferson Davis Highway Stafford, VA 22554 |
Food and drink for election night results. | Meg Bohmke | 11/02/2021 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
