Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express Copy Graphics 486 James Madison Hwy, Culpeper, VA 22701 |
Yard Signs | Renard Carlos | 10/18/2022 | $ 623.67 |
| ULOV LLC 2575 Frogtown Rd Bluemont, VA 20135 |
Graphic Design | Renard Carlos | 10/24/2022 | $ 325.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
