Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting | Joe McNamara | 12/01/2021 | $ 1147.51 |
| Walmart 1851 W Main St Salem, VA 24153 |
Holiday Cards | Joe McNamara | 12/15/2021 | $ 36.71 |
| Dolmo for Delegate 1073 Dubose Dr Norfolk, VA 23504 |
Campaign Contribution | Joe McNamara | 12/29/2021 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
