Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Epic Made 2528 Hanover Lane Chesapeake, VA 23321 |
Campaign Flyers | Monique Adams | 03/31/2023 | $ 236.92 |
| Hatfield, April 3103 Kimball Terrace Norfolk, VA 23504 |
Staff Pay | Monique Adams | 03/31/2023 | $ 1500.00 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
