Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiritual Creations LLC P.O. Box 4155 SUFFOLK, VA 23439 |
Campaign material, shirts and hats | Giovanni Dolmo | 08/25/2023 | $ 186.71 |
| Spiritual Creations LLC P.O. Box 4155 SUFFOLK, VA 23439 |
Campaign fliers and pamphlets | Giovanni Dolmo | 08/25/2023 | $ 311.34 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
