Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Queensboro, Shirt Company 4445 McEwen Dr. Dallas, TX 75244 |
Sweatshirts | Darlene Dawson | 10/01/2023 | $ 111.04 |
| Faye's Office Supply Inc. 105 Byrd St. Orange, VA 22960 |
Printing Sample Ballots | Darlene Dawson | 10/16/2023 | $ 96.68 |
| Dominion Market Research 309 N. Madison Rd Orange, VA 22960 |
Direct Mail | Darlene Dawson | 10/17/2023 | $ 1667.09 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Business Cards | Darlene Dawson | 10/20/2023 | $ 29.48 |
| Keeler, Steve 10120 Captains Way Unionville, VA 22567 |
Band for Dog House Event | Darlene Dawson | 10/22/2023 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
