Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WATERFORD PRINTING 12133 BANK AVE EXMORE, VA 23350 |
500 BUSINESS CARDS | JASON WEIPPERT | 09/19/2023 | $ 76.00 |
| WATERFORD PRINTING 12133 BANK AVE EXMORE, VA 23350 |
50 YARD SIGNS FOR CAMPAIGN | JASON WEIPPERT | 09/25/2023 | $ 544.79 |
| PNC BANK 25275 LANKFORD HWY ONLEY, VA 23418 |
BANK SERVICE CHARGE | JASON WEIPPERT | 09/29/2023 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
