Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring RD Fairlawn, VA 24141 |
Campaign road signs | Anthony Grafsky | 07/20/2023 | $ 1128.79 |
| QR.io 9450 SW Gemini Dr Beaverton, OR 97008 |
QR code generator | Anthony Grafsky | 08/24/2023 | $ 35.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
