Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Depot 1100 W. Colonial Drive Orlando, FL 32804 |
campaign signs | Rhonda K. Alexander | 09/22/2023 | $ 300.00 |
| Amazon Fulfillment Center 4949 Commerce Road Richmond, VA 23234 |
campaign pens, toys for Campaign event | Rhonda K. Alexander | 09/25/2023 | $ 53.69 |
| Dollar General Corp 10071 Hwy One South Hill, VA 23970 |
Campaign gathering | Rhonda K. Alexander | 10/27/2023 | $ 41.73 |
| Alexander, Rhonda K 104 Hillcrest Lane Kenbridge, VA 23944 |
reimbursement for Amazon purchase on personal debit card | Rhonda K. Alexander | 11/17/2023 | $ 109.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/05/2023 - 11/30/2023
