Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GIBSON PRINTING 5659 SOUTH LABURNUM AVE HENRICO, VA 23231 |
BARN SIGN PRINTING | TRACY ROHRBAUGH | 10/02/2023 | $ 585.65 |
| GIBSON PRINTING 5659 SOUTH LABURNUM AVE HENRICO, VA 23231 |
GRIP CARD PRINTING | TRACY ROHRBAUGH | 10/02/2023 | $ 1694.43 |
| ELECT KYLE MCDANIEL PO BOX 501 HERNDON, VA 20170 |
VOTER TEXTING | TRACY ROHRBAUGH | 10/23/2023 | $ 500.00 |
| GIBSON PRINTING 5659 SOUTH LABURNUM AVE HENRICO, VA 23231 |
MAIL PRODUCTION/POSTAGE | TRACY ROHRBAUGH | 10/23/2023 | $ 8970.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
