Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store, LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Yard Signs | Leon Rouson | 10/03/2022 | $ 678.70 |
| VISTAPrint 170 Data Drive Waltham, MA 02451 |
Printing of Mailer | Leon Rouson | 10/18/2022 | $ 459.73 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
Processing fee for Online Donations | Leon Rouson | 10/20/2022 | $ 32.40 |
| Rocket Media 501 Progress Lane Virginia Beach, VA 23454 |
Mailing Services | Leon Rouson | 10/27/2022 | $ 1365.03 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
