Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Check print charge | Check Printing Solutions | 10/01/2023 | $ 32.80 |
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Stamps | Powhatan Post Office | 10/02/2023 | $ 68.85 |
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Stamps | Powhatan Post Office | 10/03/2023 | $ 22.95 |
| Morrissette, Denise 5670 Hickory St Powhatan, VA 23139 |
Text messages - political campaign | MWPolitical, Inc | 10/26/2023 | $ 73.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
