Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub 600 Roanoke St Christiansburg, VA 24073 |
T-shirts | Brenda Winkle | 07/13/2023 | $ 198.34 |
| 4 All Promos 50 West Ave Essex, CT 06426 |
1,000 Hand Fans 1,000 Ink Pens | Brenda Winkle | 07/27/2023 | $ 1070.11 |
| Ballpark Signs 1580 Roanoke St Christiansburg, VA 24073 |
10 large election signs and 50 bumper stickers | Brenda Winkle | 08/17/2023 | $ 795.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
