Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dri*Uprinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Deborah Frazier | 10/13/2023 | $ 50.00 |
| Dri*Uprinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Deborah Frazier | 10/16/2023 | $ 342.17 |
| Sq Beyond Design Inc 40 Tiger Lily Lane Laceys Spring, AL 35754 |
Computer Programming, Data Processing, and Integrated Systems Design Services | Deborah Frazier | 10/16/2023 | $ 1373.54 |
| BJs Wholesale 3303 Plank Rd Fredericksburg, VA 22407 |
Candy for Event | Deborah Frazier | 10/23/2023 | $ 27.86 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Candy for Event | Deborah Frazier | 10/23/2023 | $ 205.84 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Supplies for Campaign | Deborah Frazier | 10/23/2023 | $ 35.04 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Mailing Services | Deborah Frazier | 10/23/2023 | $ 932.18 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Mailing Services | Deborah Frazier | 10/23/2023 | $ 397.58 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
