Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Vista 170 Data Drive Waltham, MA 02451 |
Flyers | Jerry Scarberry | 06/21/2023 | $ 96.02 |
| Advertising Specialty, Bobby May 15054 Hurley Rd Hurley, VA 24620 |
Campaign signs | Jerry Scarberry | 06/29/2023 | $ 379.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
