Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Beach High Scool 100 First Street Colonial Beach, VA 22443 |
Donation to Athletics Program | Co Balderson | 03/08/2023 | $ 100.00 |
| Barbour Printing Services, INC. 206 Prince Street Tappahannock, VA 22560 |
Yards Signs | CO Balderson | 03/14/2023 | $ 1234.12 |
| Barbour Printing Services, INC. 206 Prince Street Tappahannock, VA 22560 |
Yard Signs | CO Balderson | 03/14/2023 | $ 2028.08 |
| Innovative Images Custom Signs & More 3506 Nomini Grove Road Warsaw, VA 22572 |
Fly Swatters, Cups, Key Chains, Magnets and Banner for campaign | CO Balderson | 03/17/2023 | $ 3403.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
