Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Yard Signs | David A. Whitehurst | 06/14/2022 | $ 94.77 |
| Donorbox 601 King Street 200 Arlington, VA 22314 |
Fee for Donor Box Contribution | Cherie C Whitehurst | 06/21/2022 | $ 1.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
