Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Concord Volunteer Fire Department Auxiliary 12573 Richmond HWY Concord, VA 24538 |
Service | Cindy | 07/04/2023 | $ 315.50 |
| River Valley Resources 1507 Main Street Altavista, VA 24517 |
Item | Cindy | 07/05/2023 | $ 200.00 |
| Printworks 701 Leesville Rd Lynchburg, VA 24502 |
Campaign Literature | Cindy Caldwell | 08/04/2023 | $ 703.40 |
| Custom Embroidery & Screenprinting, Inc. 528 Crowell Lane Lynchburg, VA 24502 |
Campaign Shirts | Cindy Caldwell | 08/17/2023 | $ 678.47 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
