Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diamond Custom Apparel, Inc. 5818 Fieldview Drive Roanoke, VA 24019 |
T-Shirts | Andrew D. Dooley | 10/08/2023 | $ 80.00 |
| Forks County Restaurant 1619 Forest RD Bedford, VA 24523 |
meet and greet | Andrew D Dooley | 10/12/2023 | $ 750.00 |
| USPS 500 East Main Streey Bedford, VA 24523 |
USPS-postage for mailer | Andrew D Dooley | 10/20/2023 | $ 2935.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
