Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP 5518 George Washington Memorial Hwy Yorktown, VA 23692 |
Volunteer refreshments at campaign committee meeting | Lynda Fairman | 09/05/2023 | $ 28.61 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot online digital donation fee | Lynda Fairman | 09/07/2023 | $ 2.30 |
| Dollar Tree Store #4470 462 Wythe Creek Rd. Poquoson, VA 23662 |
Office Supplies for canvassing | Lynda Fairman | 09/17/2023 | $ 6.63 |
| John Henry Printing, Inc 7300 George Washington Memorial Highway, Suite B Yorktown, VA 23692 |
Campaign literature printing | Lynda Fairman | 09/18/2023 | $ 173.88 |
| Dollar Tree Store #4470 462 Wythe Creek Rd. Poquoson, VA 23662 |
Office Supplies for Canvassing | Lynda Fairman | 09/24/2023 | $ 9.28 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
