Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
cards | Dawn Shelley | 10/29/2023 | $ 176.05 |
| Atlantic Union Bank 4109 Plank Rd Fredericksburg, VA 22407 |
Bank fee | Dawn Shelley | 10/31/2023 | $ 2.00 |
| Walmart 217 Garrison Road Stafford, VA 22554 |
Campaign supplies | Dawn Shelley | 10/31/2023 | $ 73.50 |
| LATINO MULTISERVICES, INC 1984 William St Fredericksburg, VA 22401 |
stamps | Dawn Shelley | 11/06/2023 | $ 20.40 |
| Atlantic Union Bank 4109 Plank Rd Fredericksburg, VA 22407 |
Bank fee | Dawn Shelley | 11/30/2023 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
