Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen Company P O Box 847203 Dallas, TX 75264 |
campaign pens | Rhonda T. Vaughn | 11/01/2023 | $ 422.98 |
| 90156, Rhonda T 8195 FLOYD HWY S WILLIS, VA 24380 |
Close campaign account | Rhonda T. Vaughn | 11/29/2023 | $ 32.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
