Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Printing Company 1225 Roanoke Stree Suite A Christiansburg, VA 24073 |
100 campaign postcards | Meredith Hutton | 04/27/2023 | $ 22.11 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
100 yard signs | Meredith Hutton | 05/16/2023 | $ 421.20 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Financial Processing Fee | Meredith Hutton | 05/30/2023 | $ 22.10 |
| Southern Printing Company 1225 Roanoke Stree Suite A Christiansburg, VA 24073 |
Rack Cards | Meredith Hutton | 05/31/2023 | $ 145.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/08/2023 - 06/08/2023
