Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Banner | George Clark | 08/23/2023 | $ 80.25 |
| Meta 1 Hacker Way Menlo Park, CA 94205 |
Marketing | George Clark | 08/28/2023 | $ 230.84 |
| Kennedy Wealth Management, LLC 107 Nat Turner Blvd Suite S Newport News, VA 23606 |
Return of Donation | George | 08/31/2023 | $ 150.00 |
| Yokum, Randy 400 Old Wormley Creek Rd Yorktown, VA 23692 |
Return of donation | George | 08/31/2023 | $ 95.70 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
