Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Second Mailer | Bernard Hill | 10/24/2023 | $ 1470.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
