Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Amber Ham | 06/16/2023 | $ 121.10 |
| Walmart 2160 John Wayland Hwy. Harrisonburg, VA 22801 |
Campaign Supplies | Amber Ham | 06/25/2023 | $ 17.82 |
| Walmart 2160 John Wayland Hwy. Harrisonburg, VA 22801 |
Campaign Supplies | Amber Ham | 06/28/2023 | $ 5.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
