Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Select Graphics & Printing P.O. Box 2597 Coeburn, VA 24230 |
Campaign Materials | Jarrad S Addison | 08/16/2023 | $ 977.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/17/2023 - 11/30/2023
