Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good, Printers 213 Dry River Road Bridgewater, VA 22812 |
Printing of Flyers | Chris Jones | 10/07/2022 | $ 622.00 |
| Good, Printers 213 Dry River Road Bridgewater, VA 22812 |
Printeing flyers | Chris Jones | 10/18/2022 | $ 32.97 |
| Friends to Elect, Dany Fleming 474 Myers Avenue Harrisonburg, VA 22801 |
Printing Flyers | Chris Jones | 10/20/2022 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
