Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Staples Printing | Dany Fleming | 09/06/2022 | $ 15.78 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Staples Printing | Dany Fleming | 09/06/2022 | $ 24.18 |
| Hustle 548 Market Street PMB 19841 San Francisco, CA 94104 |
Texting | Dany Fleming | 09/07/2022 | $ 57.75 |
| Zippity Print, LLC 1600 East 23rd Street Mullica Hill, NJ 08062 |
For signs and campaign lit. | Dany Fleming | 09/30/2022 | $ 2685.06 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
