Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| point1 1425 Omni Boulevard Mount Pleasant, SC 29466 |
Direct Mailing, Postage and Drop Shipping | David Williams | 10/27/2023 | $ 2481.36 |
| OfficeMax 141 Perimeter Drive Midlothian, VA 23114 |
Political Flyer | David Williams | 11/01/2023 | $ 62.00 |
| Sign Design, LLC 1901 Anderson Highway Powhatan, VA 23139 |
Banners | David Williams | 11/05/2023 | $ 139.92 |
| JLK Political Strategies P.O. Box 14662 Richmond, VA 23221 |
November Google Workspace | David Williams | 11/07/2023 | $ 100.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
