Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quantum Copy, LLC 1874 Virginia Ave Martinsville, VA 24112 |
Payment for Campaign Cards | Blake T. Minter | 02/24/2023 | $ 62.98 |
| Quantum Copy, LLC 1874 Virginia Ave Martinsville, VA 24112 |
Payment for Campaign Cards | Blake T. Minter | 03/02/2023 | $ 29.20 |
| Quantum Copy, LLC 1874 Virginia Ave Martinsville, VA 24112 |
Payment for Vinyl Banners | Blake T. Minter | 03/24/2023 | $ 214.90 |
| Quantum Copy, LLC 1874 Virginia Ave Martinsville, VA 24112 |
Payment for Business Cards | Blake T. Minter | 03/31/2023 | $ 19.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/23/2023 - 03/31/2023
