Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Campaign signs | Scott Williams | 01/05/2023 | $ 60.00 |
| Sticker Mule 336 Forest Avenue AMSTERDAM, NY 12010 |
Bumper Nagnets | Scott Williams | 01/27/2023 | $ 190.00 |
| Bay Haven Grill 6500 George Washiington Memorial Highway Yorktown, VA 23692 |
Food for Campaign KIck off | Scott Williams | 02/02/2023 | $ 705.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
