Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Purchase Yard Signs | Imagine This Company | 07/12/2023 | $ 408.10 |
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
4x4 Signs 4x8 Signs | Imagine This Company | 07/26/2023 | $ 689.00 |
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Campaign Flyers | Vista Print | 08/14/2023 | $ 189.08 |
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Reprint Campaign Flyers | Vista Print | 08/19/2023 | $ 71.24 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
