Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Phone Bank | Gregory Jones Sr. | 11/01/2023 | $ 40.36 |
| Lake Anna Signs & Printing, LLC 120 Davis Highway Mineral, VA 23117 |
Sample Ballots | Gregory Jones Sr. | 11/07/2023 | $ 84.24 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Direct Mailing | Gregory Jones Sr. | 11/20/2023 | $ 1519.46 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
