Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rock, Shantell 2459 Battery Hill Circle Woodbridge, VA 22191 |
Campaign Kickoff, Food, Bounce House, Games, decorations, tents, etc. | Shantell E. Rock | 04/23/2023 | $ 3800.00 |
| Rock, Shantell 2459 Battery Hill Circle Woodbridge, VA 22191 |
Campaign T-Shirts | Shantell E. Rock | 04/24/2023 | $ 200.00 |
| Rock, Shantell 2459 Battery Hill Circle Woodbridge, VA 22191 |
Campaign Buttons | Shantell E. Rock | 05/08/2023 | $ 400.00 |
| Rock, Shantell 2459 Battery Hill Circle Woodbridge, VA 22191 |
Campaign Literature | Shantell E. Rock | 06/02/2023 | $ 300.00 |
| Rock, Shantell 2459 Battery Hill Circle Woodbridge, VA 22191 |
Ink, paper, and paper cutter | Shantell E. Rock | 06/02/2023 | $ 173.55 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
