Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
OfficeMax/ posters | Carol Stiff | 10/04/2022 | $ 41.73 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
Postage | Carol Stiff | 10/06/2022 | $ 12.00 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
Postage | Carol Stiff | 10/07/2022 | $ 12.00 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
Signs and Posts | Carol Stiff | 10/13/2022 | $ 90.85 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
Paper Ink etc. | Carol Stiff | 11/05/2022 | $ 32.50 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
Campaign Tee shirts | Carol Stiff | 11/06/2022 | $ 60.00 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
Food water | Carol Stiff | 11/07/2022 | $ 41.65 |
| Stiff, Carol R. 465 Pinebrook Rd. Rice, VA 23966 |
supplies | Carol Stiff | 11/14/2022 | $ 20.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 08/05/2022 - 12/01/2022
