Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Gibson 5659 South Laburnam Ave Henrico, VA 23231 |
Printing campaign yard signs. | AJ Hodder | 09/15/2023 | $ 323.45 |
| Print, Gibson 5659 South Laburnam Ave Henrico, VA 23231 |
Printing mailers | AJ Hodder | 09/26/2023 | $ 147.84 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/04/2023 - 09/30/2023
