Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grafik Trenz LLC 1402 South Church Street B Smithfield, VA 23430 |
Embroidered Polo Shirts, Signs, and Banner | Laura Smith | 09/18/2023 | $ 289.80 |
| Schmidt-Wilson, Valerie 13060 Courthouse Highway Smithfield, VA 23430 |
Printing of campaign cards | Laura Smith | 09/21/2023 | $ 192.32 |
| Smith, Michael S 1014 South Church Street Smithfield, VA 23430 |
Zip/Cable Ties | Laura Smith | 09/25/2023 | $ 28.59 |
| Tractor Supply Co 13500 Benns Church Blvd Smithfield, VA 23430 |
Tpost | Laura Smith | 09/26/2023 | $ 58.19 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Printing of campaign mailers | Laura Smith | 09/28/2023 | $ 894.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
