Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 106 N 2nd Ave Hopewell, VA 23860 |
Service Fee | Amanda Nicole Mann | 08/21/2023 | $ 3.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Promotional Items | Amanda Nicole Mann | 08/23/2023 | $ 31.26 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Campaign materials | Amanda Nicole Mann | 08/23/2023 | $ 8.54 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Printing | Amanda Nicole Mann | 08/28/2023 | $ 26.11 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
