Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hymel, Daniel 4067 Old River Trail Powhatan, VA 23139 |
40 Campaign Brochures; Printing Service; Office Max | Kim Hymel | 10/03/2023 | $ 40.55 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
