Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia Street, East P.O. Box 393 Charleston, WV 25322 |
bank deposit slips | Larry Proffitt | 06/12/2023 | $ 17.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
campaign software | Larry Proffitt | 06/18/2023 | $ 55.00 |
| EZ Ship of Goochland 2726 Fairground Road Goochland, VA 23063 |
signs | Larry Proffitt | 06/19/2023 | $ 445.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
