Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank 1425 N Main St Marion, VA 24354 |
Checks | Friends of Eric Davidson | 04/17/2023 | $ 29.95 |
| WinRed Technical Services LLC 1776 Wilson Rd Arlington, VA 22219 |
WinRed Processing fee | ERIC DAVIDSON | 05/11/2023 | $ 2.05 |
| WinRed Technical Services LLC 1776 Wilson Rd Arlington, VA 22219 |
WinRed Processing Fee | Eric Davidson | 05/22/2023 | $ 9.85 |
| Twelve 45 Graphix LLC 1245 S Main st Marion, VA 24354 |
Signs | Friends of Eric Davidson | 05/30/2023 | $ 750.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
