Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Denise Jane Portrait Design 295 W Queen Street Strasburg, VA 22657 |
Professional photos | Karla Ortts | 04/25/2023 | $ 275.00 |
| Cabin Hill T's 923 S Main St Woodstock, VA 22664 |
Campaign T-shirts | Karla Ortts | 05/08/2023 | $ 144.77 |
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Campaign Yard Signs | Karla Ortts | 05/15/2023 | $ 1750.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
