Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Ecology LLC Campaign Partner.com PO Box 118 Still River, MA 01467 |
Website 4/4 - 11/4 | Laurel M Garrelts | 10/04/2023 | $ 208.00 |
| The Mailbox Store 7307 George Washington Memorial Hwy Suite 2 Yorktown, VA 23692 |
Copies for Meet and Greets | Laurel Garrelts | 10/05/2023 | $ 74.90 |
| John Henry Printing 7300 George Washington Memorial Hwy B Yorktown, VA 23692 |
Meet & Greet Flyer printing | Laurel Garrelts | 10/10/2023 | $ 12.84 |
| Party City Newport News 12134 Jefferson Avenue Newport News, VA 23602 |
Meet and Greet Supplies | Laurel Garrelts | 10/10/2023 | $ 38.83 |
| Sams Club 12407 Jefferson Avenue Newport News, VA 23602 |
Meet and Greet Supplies | Laurel Garrelts | 10/22/2023 | $ 37.94 |
| John Henry Printing 7300 George Washington Memorial Hwy B Yorktown, VA 23692 |
Palm Cards | Laurel Garrelts | 10/25/2023 | $ 117.70 |
| Garrelts, Laurel M 100 LEANNE CT YORKTOWN, VA 23692 |
Reimbursement for Meet and Greet Supplies from Dollar General | Laurel Garrelts | 10/26/2023 | $ 23.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
