Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiritual Creations LLC P.O. Box 4155 SUFFOLK, VA 23439 |
Fliers and literature for campaigning | Giovani Dolmo | 09/22/2023 | $ 155.55 |
| Wells Fargo 2000 Colonial Ave Norfolk, VA 23517 |
Bank Fees | Giovani Dolmo | 09/29/2023 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
