Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| off duty graphix 8820 Community Ln 101 petersburg, VA 23805 |
signs | tricia palmer | 10/01/2022 | $ 831.87 |
| edmonds, kandi 3601 east ave colonial heights, VA 23834 |
reimbursement for stickers and 3 shirts and flyers at staples | tricia palmer | 10/07/2022 | $ 326.03 |
| kennedy, heather 300 newcastle dr apt 37 colonial heights, VA 23834 |
campaign shirts | tricia palmer | 10/07/2022 | $ 332.00 |
| owen printing 930 Winfield Rd petersburg, VA 23803 |
for door to door flyers | tricia palmer | 10/07/2022 | $ 575.99 |
| department of elections 1100 bank st first floor richmond, VA 23219 |
dept of elections list of reg voters and cc processing fee. note i never recieved | tricia palmer | 10/19/2022 | $ 42.96 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
