Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Candy for Halloween Campaign Event | Jason Smith | 10/29/2023 | $ 117.55 |
| Brandy Printing & Embroidery 19638 Church Road Brandy Station, VA 22714 |
Shirts and Hooded Sweatshirts | Jason Smith | 11/01/2023 | $ 1158.51 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Snacks and Drinks for Poll Workers | Jason Smith | 11/05/2023 | $ 122.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
