Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Coop 220121 Cox Road Sutherland, VA 23885 |
Campaign Shirts | Jonathan Bourlier | 06/22/2023 | $ 1391.50 |
| The Coop 6306 Hickory Road S Chesterfied, VA 23803 |
Shirt | Jonathan Bourlier | 06/23/2023 | $ 34.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
