Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonilla, Nidia 107 Keswick Ct. winchester, VA 22602 |
Payment to campaign manager, treasurer for services for full month of September. | William Sales | 10/04/2023 | $ 200.00 |
| FASTSIGNS WINCHESTER 1720 VALLEY AVE winchester, VA 22601 |
Purchase of additional campaign signage | William Sales | 10/06/2023 | $ 123.81 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
