Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign Flyers | Michael Jones | 09/27/2023 | $ 1000.38 |
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Campaign Support | Michael Jones | 09/27/2023 | $ 1030.00 |
| Kroger 7000 Tim Price Way North Chesterfield, VA 23225 |
Campaign Canvassing Event Supplies/Refreshments | Michael Jones | 09/28/2023 | $ 41.89 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
