Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 4404 Brambleton Ave Roanoke, VA 24018 |
Food/Water | Mary Wilson | 10/20/2023 | $ 32.34 |
| Dunkin' Donuts 3620 Franklin Road SW Roanoke, VA 24014 |
Food | Mary Wilson | 10/21/2023 | $ 49.38 |
| Automated Mailing Systems, Inc. P.O. Box 12246 Roanoke, VA 24014 |
Mailer | Mary Wilson | 10/23/2023 | $ 2634.82 |
| Salem Printing Co. INC. 900 Iowa St. Salem, VA 24153 |
Sample Ballots | Mary Wilson | 10/25/2023 | $ 100.04 |
| Salem Printing Co. INC. 900 Iowa St. Salem, VA 24153 |
Door Hangers | Mary Wilson | 10/25/2023 | $ 342.23 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
