Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Avenue Fairfax, VA 22031 |
Tee Shirts | Bland Campbell | 07/02/2022 | $ 217.30 |
| Brown, Keaten 1126 Hull Street Road Apt C Richmond, VA 23224 |
Campaign services | Bland Campbell | 08/04/2022 | $ 600.00 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Campaign Flyers | Bland Campbell | 08/04/2022 | $ 138.88 |
| Build A Sign 11525A Stonehollow Dr. Austin, TX 78758 |
Yard signs | Bland Campbell | 08/05/2022 | $ 749.74 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Campaign Flyers | Bland Campbell | 08/21/2022 | $ 111.50 |
| Brown, Keaten 1126 Hull Street Road Apt C Richmond, VA 23224 |
Campaign Services | Bland Campbell | 08/27/2022 | $ 600.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
