Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Embroidery & Screen Printing Inc 528 Crowell Ln Ste A Lynchburg, VA 24502 |
payment in full for tshirts and hats | Michele Roakes | 07/20/2023 | $ 581.18 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
printed campaign material | Michele Roakes | 07/23/2023 | $ 265.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
