Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 7200 Cosby Village Road Chesterfield, VA 23832 |
Candy for parade | Steven Paranto | 07/05/2023 | $ 111.12 |
| Blue BeePrinting 320 Valley Drive Brisbane, CA 94005 |
Campaign magnets - corrected charge | Steven Paranto | 07/11/2023 | $ 120.83 |
| PosterMyWall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009 |
Campaign Design Fee | Steven Paranto | 08/07/2023 | $ 2.99 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign Signs | Steven Paranto | 08/15/2023 | $ 2105.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
