Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitzi, Owens Dawn 240 Parker Estates Rd Gate City, VA 24251 |
Parade Supplies | MITZI OWENS | 09/02/2023 | $ 31.59 |
| Able Printers 906 E Center Street Kingsport, TN 37660 |
Campaign Cards | MITZI OWENS | 09/08/2023 | $ 82.13 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
