Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Door hangers. | Darrell Sheppard | 07/26/2023 | $ 197.73 |
| Home Depot 200 Conston Av. Christainsburg, VA 24073 |
"T" Post for large signs. | Darrell Sheppard | 07/28/2023 | $ 231.24 |
| Point of Friction PAC 820 Hillcrest Dr. Christiansburg, VA 24073 |
Mailers for campaign. | Darrell Sheppard | 08/24/2023 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
