Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI, The Printing Express, Inc 21 Warehouse Road Harrisonburg, VA 22801 |
campaign signs | Christalyn Jett | 04/05/2023 | $ 4791.15 |
| Truist Bank 10000 Southpoint Pkwy Fredericksburg, VA 22407 |
Bank service charges | Christalyn Jett | 04/21/2023 | $ 9.00 |
| VOTEGTR 7950 Jones Branch Drive 8th Floor North Tysons, VA 22102 |
Website hosting | Christalyn Jett | 06/05/2023 | $ 99.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
