Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
mailers | amy l solares | 10/28/2022 | $ 2073.49 |
| PXI The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
second mailer | amy l solares | 10/31/2022 | $ 1852.19 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
ballots | amy l solares | 11/03/2022 | $ 209.35 |
| Food Lion 3960 Salem Road Virginia Beach, VA 23456 |
snacks for poll workers | amy l solares | 11/07/2022 | $ 71.48 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
extra ballots | amy l solares | 11/08/2022 | $ 92.15 |
| Bartholemew, David PO Box 1482 virginia beach, VA 23451 |
campaign consulting | amy l solares | 11/14/2022 | $ 500.00 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
website work | amy l solares | 11/14/2022 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
