Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printed materials for door to door campaign | Jane Swing | 10/12/2022 | $ 246.40 |
| Eleven West 6598 New River Rd Fairlawn, VA 24141 |
campaign materials | Jane Swing | 10/13/2022 | $ 65.92 |
| Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials-signs, door hangers | Jane Swing | 10/24/2022 | $ 622.52 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
