Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Campaign Expenditures PayPal Fees | Amber Ham | 07/06/2023 | $ 8.21 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Amber Ham | 07/12/2023 | $ 852.94 |
| Rockingham Ace Hardware 1030 S. High Street Harrisonburg, VA 22801 |
Campaign Supplies | Amber Ham | 08/24/2023 | $ 86.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
