Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blissert, Steve 3521 Crossings Way Midlothian, VA 23113 |
signs | Vicki R. Hurt | 10/02/2022 | $ 320.00 |
| Blissert, Steve 3521 Crossings Way Midlothian, VA 23113 |
Signs | Vicki R Hurt | 10/08/2022 | $ 325.00 |
| Hot Cards, World Headquarters 2400 Superior Ave Cleveland, OH 44114 |
Door Knocking cards | Vicki R Hurt | 10/08/2022 | $ 114.18 |
| Group, The Valentine 23 Dorado Beach Ease Dorado, PR 00646 |
Texts | Vicki R Hurt | 10/14/2022 | $ 139.65 |
| Blissert, Steve 3521 Crossings Way Midlothian, VA 23113 |
signs | Vicki R Hurt | 10/21/2022 | $ 170.00 |
| Restaurant, Mabel's 1800 A, S. Creek One Powhatan, VA 23139 |
meet & greet catering | Vicki R Hurt | 10/22/2022 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
