Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office 4447 Germanna Hwy Locust Grove, VA 22508 |
stamps | Molly Chapman | 10/17/2023 | $ 132.60 |
| Post Office 4447 Germanna Hwy Locust Grove, VA 22508 |
stamps | Molly Chapman | 10/24/2023 | $ 30.60 |
| Staples office supplies 203 plank rd Fredericksburg, VA 22401 |
campaign post cards | Molly Chapman | 10/25/2023 | $ 129.91 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
