Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th Street NE Charlottesville, VA 22902 |
Grip Cards | Dominique Morse | 10/29/2021 | $ 315.90 |
| Shannon Strategies, LLC 4807 Ball Cypress Road Chesterfield, VA 23832 |
Digital Communications | Dominique Morse | 11/15/2021 | $ 1500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
