Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| word sprint 190 w spring st wytheville, VA 24382 |
campaign brochures | chris anders | 09/08/2023 | $ 416.78 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
