Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin, Luciano 217 South Liberty St. Apt 318 Harrisonburg, VA 22801 |
Contractor Services | Dany Fleming | 10/02/2022 | $ 1000.00 |
| The Citizen 457 Green Street Harrisonburg, VA 22802 |
Ad in The Citizen on the website and weekly newsletter. | Dany Fleming | 10/16/2022 | $ 150.00 |
| Zippity Print, LLC 1600 East 23rd Street Mullica Hill, NJ 08062 |
Joint Mailer and Mailing Services | Dany Fleming | 10/24/2022 | $ 938.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
