Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen Printing Company 930 Winfield Rd. Petersburg, VA 23803 |
Campaign Signs | Arnold A. Westbrook | 10/05/2022 | $ 352.76 |
| Owen Printing Company 930 Winfield Rd. Petersburg, VA 23803 |
Campaign Banners | Arnold A. Westbrook | 10/05/2022 | $ 195.24 |
| Petersburg Trading Co. Inc. 5927 Boydton Plank Rd. Petersburg, VA 23803 |
Cable Ties | Arnold A. Westbrook | 10/12/2022 | $ 51.81 |
| Owen Printing Company 930 Winfield Rd. Petersburg, VA 23803 |
Signs | Arnold A Westbrook | 10/27/2022 | $ 296.08 |
| Petersburg Trading Co. Inc. 5927 Boydton Plank Rd. Petersburg, VA 23803 |
Fence/Sign Post | Arnold A. Westbrook | 10/27/2022 | $ 33.67 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
