Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.G.E. Graphics 678 Collins Rd. Little Hocking, OH 45742 |
campaign signs | Stefanie Jackson | 10/02/2023 | $ 255.00 |
| Coastal Business Solutions LLC 4920 Cleveland Street Virginia Beach, VA 23462 |
campaign signs | Stefanie Jackson | 10/16/2023 | $ 466.40 |
| Every Door Direct Mail 4840 Cox Road 115 Glen Allen, VA 23060 |
postage to 245 P.O. boxes | Stefanie Jackson | 10/16/2023 | $ 48.51 |
| Staples 2636 N. Salisbury Blvd. Salisbury, MD 21801 |
flyers printed | Stefanie Jackson | 10/16/2023 | $ 146.82 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
postcards and postage | Stefanie Jackson | 10/18/2023 | $ 1081.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
