Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Michael D 115 Commerce Park Dr Manquin, VA 23106 |
General consulting/ mail program | Thomas Lumpkin | 09/14/2023 | $ 1350.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 23030 |
500 palm cards | Thomas Lumpkin | 09/29/2023 | $ 238.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
