Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belk 1506 S. Main Street Farmville, VA 23901 |
Shirts for Campaign Logo | Noah Davis | 07/12/2023 | $ 45.08 |
| Creative Monogramming 119 N. Main Street Farmville, VA 23901 |
Logo Embroidery | Noah Davis | 07/12/2023 | $ 55.00 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
Sign printing | Noah Davis | 08/09/2023 | $ 315.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
