Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative & Spiritual Services, LLC 2125 Jarman Lane North Chesterfield, VA 23235 |
Campaign Publicity | Kelley A. Pearson | 06/20/2023 | $ 1500.00 |
| Printrunner 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Literature | Kelley A. Pearson | 06/26/2023 | $ 385.92 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 06/30/2023 | $ 2.00 |
| Lans Unlimited P.O. Box 124 Culpeper, VA 22701 |
Campaign Merchandise | Kelley A. Pearson | 06/30/2023 | $ 185.33 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
