Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressed 4 Ink, LLC. 325 Wallace Lane Fredericksburg, VA 22408 |
Golf Shirts & Hats Embroidery | J.V. Tully | 08/11/2023 | $ 711.03 |
| Stafford Printing 2707 Richmond Highway Stafford, VA 22554 |
Campaign Literature | J.V. Tully | 08/11/2023 | $ 1660.52 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | J.V. Tully | 08/29/2023 | $ 4.10 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | J.V. Tully | 08/29/2023 | $ 1.03 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
