Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rauch Professional Services LLC, Byron 1430 Knight Wood Rd Diggs, VA 23045 |
Banner, TriciaStall for Mathews BOS 2X6. | Tricia Stall | 07/08/2023 | $ 65.69 |
| Look Signs & Graphics, Sandra Phillips Burleigh Rd Gloucester, VA 23061 |
Campaign signs | Tricia Stall | 07/24/2023 | $ 1688.10 |
| Gloucester, Office Supply 6754 Main St Gloucester, VA 23061 |
Copying for campaign | Tricia Stall | 07/31/2023 | $ 79.41 |
| Rauch Professional Services LLC, Byron 1430 Knight Wood Rd Diggs, VA 23045 |
500 Palm Cards | Tricia Stall | 08/05/2023 | $ 120.03 |
| Northern Neck Sentinel 54 Belle Ville Ln Warsaw, VA 22572 |
Ad | Tricia Stall | 08/21/2023 | $ 125.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
