Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, Inc. 21 Warehouse Rd. Harrisonburg, VA 22801 |
1 carton coroplast campaign signs | Walter Michael | 07/21/2022 | $ 547.56 |
| First Impression Handouts 2615 Orange Ave Roanoke, VA 24012 |
Hand outs | Walter Michael | 07/26/2022 | $ 309.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
