Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hooker Studio 310 1st St Colonial Beach, VA 22443 |
Printing | NATHAN G THOMPSON | 03/11/2023 | $ 73.71 |
| Truist 416 Colonial Ave Colonial Beach, VA 22443 |
Bank transfer | Nathan Thompson | 03/13/2023 | $ 36.00 |
| Innovative Signs 3506 Nomini Grove Rd Warsaw, VA 22572 |
Printing | Nathan Thompson | 03/16/2023 | $ 697.33 |
| Department of Elections 1100 Bank St Richmond, VA 23219 |
Voter list | Robert Duke | 03/22/2023 | $ 48.00 |
| Truist 416 Colonial Ave Colonial Beach, VA 22443 |
bank fee | Robert Duke | 03/22/2023 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/04/2023 - 03/31/2023
