Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magnets USA 720 3rd St Vinton, VA 24179 |
Marketing materials | Shelley Clemons | 10/02/2023 | $ 351.70 |
| MWPolitical Inc 114 Karland Dr NW Atlanta, GA 30305 |
text messages | Shelley Clemons | 10/13/2023 | $ 192.43 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
