Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Table, Chairs and Warter | Carlos Turner | 07/03/2023 | $ 132.78 |
| Department of Elections 1100 Bank Street, First Floor Richmond, VA 23219 |
Voter Information - Fee | Carlos Turner | 07/05/2023 | $ 33.75 |
| USPS - United States Postal Service 5219 Monticello Ave Williamsburg, VA 23188 |
Postage Stamps | Carlos Turner | 07/15/2023 | $ 79.20 |
| Anedot, Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fees | Carlos Turner | 07/19/2023 | $ 4.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
