Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackworth - Graphic, Printing & Technology 1413 N Main Street Suffolk, VA 23437 |
Business Cards | Julpenia | 07/12/2022 | $ 112.25 |
| Hackworth - Graphic, Printing & Technology 1413 N Main Street Suffolk, VA 23437 |
Campaign Flyers | Julpenia | 08/03/2022 | $ 603.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
