Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
marketing materials | Corin Jackson | 10/28/2022 | $ 249.56 |
| Venmo, LLC 95 Morton Street Fifth Floor New York, NY 10014 |
venmo seller transaction fee | Corin Jackson | 10/31/2022 | $ 1.05 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
campaign materials | Corin Jackson | 11/17/2022 | $ 8.85 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
