Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
500 Imprinted Ink Pens | Deborah Elam | 10/25/2022 | $ 259.31 |
| KeithFabry 1420 Commerce Road Richmond, VA 23224 |
75 Campaign Yard Signs and Wire Stands | Deborah Elam | 10/25/2022 | $ 530.00 |
| Office Max 141 Perimeter Dr. Midlothian, VA 23113 |
Four Yard Signs | Deborah Elam | 10/25/2022 | $ 103.84 |
| Office Max 141 Perimeter Dr. Midlothian, VA 23113 |
Four Campaign Banners | Deborah Elam | 10/25/2022 | $ 181.02 |
| USPS Government Mail Deliverary 1495 Anderson Hwy. Powhatan, VA 23139 |
P.O. Box Fee for Campaign P.O. Box | Deborah Elam | 10/25/2022 | $ 36.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/12/2022 - 10/27/2022
