Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing, NA 6003 Belspring Rd Fairlawn, VA 24141 |
Invoice 1854SR - Yard Signs & Rack Cards | Sandra Barefoot-Reid | 08/31/2023 | $ 800.13 |
| Virginia Blue Star Printing, NA 6003 Belspring Rd Fairlawn, VA 24141 |
Invoice 1855SR - Postcards & Graphic Design | Sandra P. Barefoot-Reid | 08/31/2023 | $ 159.08 |
| Virginia Blue Star Printing, NA 6003 Belspring Rd Fairlawn, VA 24141 |
Invoice 1856SR - PostCards | Sandra P. Barefoot-Reid | 08/31/2023 | $ 178.76 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
