Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Printing 2707 Richmond Highway Stafford, VA 22554 |
Campaign palm cards | Devon Ward-Heholt | 11/04/2023 | $ 266.27 |
| Walmart, Inc 217 Garrisonville Road Stafford, VA 22554 |
Tape | Devon Ward-Heholt | 11/06/2023 | $ 4.15 |
| Chipotle 100 Prosperity Ln Ste 101 Stafford, VA 22556 |
Food | Devon Ward-Heholt | 11/07/2023 | $ 53.55 |
| The Home Depot 305 Worth Ave Stafford, VA 22556 |
Sign Holders | Devon Ward-Heholt | 11/07/2023 | $ 21.51 |
| WaWa 3099 Richmond Highway Stafford, VA 22554 |
Gas | Devon Ward-Heholt | 11/08/2023 | $ 26.89 |
| WaWa 3099 Richmond Highway Stafford, VA 22554 |
Gas | Devon Ward-Heholt | 11/08/2023 | $ 33.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
