Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 peppers ferry road Christiansburg, VA 24073 |
CAR MAGNETS FOR CAMPAIGN | JEFF AKERS | 09/13/2023 | $ 125.25 |
| WELLS FARGO BANK 2325 N FRANKLIN STREET CHRISTIANSBURG, VA 24073 |
MONTHLY SERVICE FEE FROM WELLS FARGO | JEFF AKERS | 09/29/2023 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
