Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Printing 4401 Sarellen Rd Henrico, VA 23231 |
Yard Signs | Harold Ford | 09/13/2023 | $ 450.00 |
| Dollar General 2536 New Market Rd Henrico, VA 23231 |
Campaign Supplies | Harold Ford | 09/18/2023 | $ 17.00 |
| Lowes 4551 S Laburnum Ave Henrico, VA 23231 |
Campaign supplies | Harold Ford | 09/18/2023 | $ 73.00 |
| Lowes 4551 S Laburnum Ave Henrico, VA 23231 |
Supplies | Harold Ford | 09/18/2023 | $ 220.00 |
| Lowes 4551 S Laburnum Ave Henrico, VA 23231 |
Supplies | Harold Ford | 09/25/2023 | $ 39.83 |
| Total Printing 4401 Sarellen Rd Henrico, VA 23231 |
Yard Signs | Harold Ford | 09/29/2023 | $ 450.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
