Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCHAALE, GREG PO BOX 235 CLAREMONT, VA 23899 |
YARD SIGNS | GREG SCHAALE | 10/11/2023 | $ 187.00 |
| USPS 91 COLONIAL TRAIL EAST SURRY, VA 23883 |
STAMPS | USPS | 10/17/2023 | $ 153.00 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
postcards | Printwell Inc | 10/25/2023 | $ 104.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
