Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com Burbank Airport Ctr., 7651 N. San Fernando Rd. Burbank, CA 91505 |
Campaign Handout Cards (4 x 6) | Christopher Colsey | 06/10/2023 | $ 51.22 |
| Horne, Colby 2562 Peach Grove Road Louisa, VA 23093 |
Facebook ad design (2) | Christopher Colsey | 06/22/2023 | $ 80.00 |
| WalMart 164 Camp Creek Parkway Zion Crossroads, VA 22942 |
Blank cards/envelopes for thank you notes and literature (12 pack) | Christopher Colsey | 06/22/2023 | $ 3.27 |
| USPS (Louisa) 204 W. Main Street Louisa, VA 23093 |
Postage stamps | Christopher Colsey | 06/23/2023 | $ 12.60 |
| Banner Buzz (Design Print Banner LLC) 415 Horizon Drive Suite 360 Suwanee, GA 30024 |
Parade Banners | Christopher Colsey | 06/24/2023 | $ 39.97 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
