Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 10509 Patterson Avenue Henrico, VA 23238 |
postage | Larry Proffitt | 10/12/2023 | $ 198.00 |
| EZ Ship of Goochland 2726 Fairground Road Goochland, VA 23063 |
campaign apparel | Larry Proffitt | 10/18/2023 | $ 1354.68 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702 |
printing | Larry Proffitt | 10/20/2023 | $ 130.00 |
| EZ Ship of Goochland 2726 Fairground Road Goochland, VA 23063 |
signage | Larry Proffitt | 10/26/2023 | $ 657.20 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
