Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6819 Waltons Lane Gloucester, VA 23061 |
Cards | Carries Campaign Committee | 09/11/2023 | $ 473.04 |
| Canva US Inc. 3212 E Ceasar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Media | Carries Campaign Committee | 09/17/2023 | $ 12.99 |
| Harlow, Wendy P. O. Box 209 Dutton, VA 23050 |
T-shirts, Bags & Koozies | Carries Campaign Committee | 09/29/2023 | $ 825.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
