Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Tide Coffee Co. 33162 Mill Dam Rd Wallops Island, VA 23337 |
Tab for Teachers Coffee | Jessica Lewis | 09/05/2023 | $ 250.00 |
| Eastern Shore Sign Company 22156 S Bayside Rd Cape Charles, VA 23310 |
Campaign Signs | Jessica Lewis | 09/25/2023 | $ 850.40 |
| Stokes, Gabriella 24103 Coley Street Accomac, VA 23301 |
T Shirts | Jessica Lewis | 09/25/2023 | $ 50.00 |
| Stokes, Gabriella 24103 Coley Street Accomac, VA 23301 |
T Shirts | Jessica Lewis | 09/25/2023 | $ 125.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
