Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Connect 84 Southgate Square Colonial Heights, VA 23834 |
Bifold Pamphlets | Michael L. Storrs | 09/06/2022 | $ 315.89 |
| TSI Promotionals 11173 Leadbetter Road Ashland, VA 23005 |
Campaign Yard signs | Michael Storrs | 09/08/2022 | $ 500.39 |
| Staples Connect 84 Southgate Square Colonial Heights, VA 23834 |
Bifold Pamphlets | Michael L Storrs | 09/24/2022 | $ 315.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
