Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackworth, Printing 1413 N Main Street Suffolk, VA 23434 |
literature copies | Wynndolyn Copeland | 07/12/2022 | $ 41.47 |
| My Campaign, Store 304 Whittington Pkwy 201 Louisville, KY 40222 |
Campaign materials | Wynndolyn Copeland | 08/02/2022 | $ 1353.29 |
| Hackworth, Printing 1413 N Main Street Suffolk, VA 23434 |
literature copies | WYNNDOLYN COPELAND | 08/03/2022 | $ 99.56 |
| My Campaign, Store 304 Whittington Pkwy 201 Louisville, KY 40222 |
campaign materials | Wynndolyn Copeland | 08/17/2022 | $ 556.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
