Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KDS PO Box 6949 Virginia Beach, VA 23456 |
consulting fee | Carolyn Weems | 12/02/2022 | $ 500.00 |
| RTM P.O. Box 26466 Little Rock, AR 72221 |
payment fee | Carolyn Weems | 12/02/2022 | $ 95.00 |
| Simply Sales, Inc. 1420 Claudia Drive Virginia Beach, VA 23455 |
campaign magnets, signs, t-shirts, sweatshirts | carolyn Weems | 12/02/2022 | $ 656.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
