Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sampsom, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Signage | james w Sampson | 07/27/2023 | $ 411.21 |
| sampson, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Postcard handouts | james w Sampson | 07/28/2023 | $ 144.79 |
| sampson, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Public event advertisement | james w Sampson | 08/02/2023 | $ 50.00 |
| sampson, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Contact phone line | james w Sampson | 08/04/2023 | $ 110.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
