Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BIZPORT PRINTING & GRAPHIC DESIGN COMPANY 632 WITCHDUCK RD 103 VA BEACH, VA 23462 |
CANPAIGN SIGNS AND HANDOUTS | CHARLIE ASHBURN JR | 10/06/2022 | $ 689.00 |
| LEAPIN LIZARD GRAPHICS 2649 E MULBERRY STREET #18-19 FORT COLLINS, CO 80524 |
HANDOUT AND FLYERS | CHARLIE ASHBURN JR | 10/21/2022 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
