Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark Print Shop PO Box 1329 Lebanon, VA 24266 |
1000 Note Sheets | Oris Christian | 11/01/2023 | $ 189.54 |
| Christian, Oris Roger 306 Deerview Lane N/A Lebanon, VA 24266 |
Disbursed surplus funds to candidate | Oris Christian | 11/29/2023 | $ 17.42 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
