Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Walk Lit | Campaign Committee | 10/21/2021 | $ 1438.00 |
| Intuit Inc. PO Box 2690 Alameda, CA 94501-0690 |
Texting | Campaign Committee | 10/21/2021 | $ 100.00 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 10/21/2021
