Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Campaign signs | Samantha Morgan | 09/10/2021 | $ 362.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2021 - 11/25/2021
