Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benson, Frederick L. 3902 Homestead Lanexa, VA 23089 |
two tents for election day | Mark Daniel | 09/06/2023 | $ 189.00 |
| PC Marketing 2534 Commerce Blvd Cincinnati, VA 45241 |
yard signs | Mark Daniel | 09/22/2023 | $ 639.06 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 23089 |
Service fee charge | Mark Daniel | 09/27/2023 | $ 8.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
