Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Mule, LLC. 336 Forest Ave Amsterdam, NY 12010 |
Magnets | Lindsay Robinson | 09/01/2023 | $ 146.37 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign Stickers | Lindsay Robinson | 09/01/2023 | $ 84.22 |
| Country Courier, Inc. PO Box 160 St. Stephens Church, VA 23148 |
Newspaper Ads | Lindsay Robinson | 09/08/2023 | $ 1450.00 |
| Roma Ristorante Italiano 12134 King William Road King William, VA 23086 |
Pizza Meet & Greet Event | Lindsay Robinson | 09/17/2023 | $ 46.45 |
| United States Postal Service 56 Mill Road Aylett, VA 23009 |
Mailers | Lindsay Robinson | 09/25/2023 | $ 140.98 |
| United States Postal Service 56 Mill Road Aylett, VA 23009 |
Mailers | Lindsay Robinson | 09/25/2023 | $ 155.63 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
