Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jds Consulting 13230 singer rd midlothian, VA 23112 |
campaign materials | jim fry | 09/18/2023 | $ 1108.86 |
| Jds Consulting 13230 singer rd midlothian, VA 23112 |
campaign lit | jim fry | 09/20/2023 | $ 2699.83 |
| CRUMBL Cookie 1495 Stafford Marketplace stafford, VA 22554 |
cookies for campaign event | jim fry | 09/24/2023 | $ 174.43 |
| barley Naked Brewery LLC 15 tech parkway stafford, VA 22556 |
drinks for campaign event | jim fry | 09/30/2023 | $ 467.59 |
| Giant Food 317 worth ave stafford, VA 22556 |
food for campaign event | jim fry | 09/30/2023 | $ 138.37 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
