Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Ave Salt Lake City, UT 84106 |
Text messaging | Rachel Jones | 10/28/2021 | $ 68.03 |
| Horn, Robin 2562 Peach Grove Rd Louisa, VA 23093 |
100 Color Flyers reimbursement | Rachel Jones | 11/02/2021 | $ 26.33 |
| MCJ Designs LLC 77 Zion Park Ct Troy, VA 22974 |
Printing 2 Signs | Rachel Jones | 11/02/2021 | $ 120.00 |
| Louisa Republican Committee 202 West Main St Louisa, VA 23093 |
Donation | Rachel Jones | 11/16/2021 | $ 900.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
