Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot/Office Max 12144 Jefferson Ave. Newport News, VA 23602 |
Labels for donor information | Lynda Fairman | 06/20/2023 | $ 29.67 |
| Michaels Craft Store 12140 Jefferson Ave. Newport News, VA 23602 |
Michaels frame for District 5 street map | Lynda Fairman | 06/23/2023 | $ 41.33 |
| Dollar Tree 5007 Victory Blvd Yorktown, VA 23693 |
Stationery | Lynda Fairman | 06/27/2023 | $ 5.89 |
| Harland and Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Campaign Cmte bank acct checks auto ordered through Langley Federal Credit Union. | Lynda Fairman | 06/28/2023 | $ 9.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/15/2023 - 06/30/2023
