Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA 109 Creeden Dr Moneta, VA 24121 |
Texting campaign | Sabrina Cox | 11/03/2023 | $ 402.00 |
| The Patriot 7 5th Street NE Pulaski, VA 24301 |
Ad | SabrinaCox | 11/07/2023 | $ 225.00 |
| The Patriot 7 5th Street NE Pulaski, VA 24301 |
Ad | Sabrina Cox | 11/28/2023 | $ 45.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
