Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Ln Fredericksburg, VA 22407 |
promotional items | Terry M Southworth | 06/14/2023 | $ 145.00 |
| Creative Color LLC 1414 Caroline St Fredericksburg, VA 22401 |
promotional items | Terry Southworth | 06/16/2023 | $ 288.78 |
| Sign Works of King George 8755 Dahlgren Rd King George, VA 22485 |
promotional items | Terry Southworth | 06/22/2023 | $ 433.84 |
| Town of Bowling Green 117 Butler St Bowling Green, VA 22427 |
Campaign space for the Bowling Green Harvest Fest | Terry Southworth | 06/28/2023 | $ 45.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
