Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Campaign Banners | John Mark Wooster | 10/29/2022 | $ 58.30 |
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Mailing Labels | John Mark Wooster | 10/29/2022 | $ 30.74 |
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Envelopes and Postage Stamps | John Mark Wooster | 10/31/2022 | $ 113.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
