Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Growmail 101 Workman Ct. Eureka, MO 63025 |
direct mailing | Paul Morrison | 10/27/2023 | $ 33.22 |
| Marion Senior High School Football Club 848 Stage St. Marion, VA 24354 |
MSHS Football Meal Sponsor | Paul Morrison | 10/27/2023 | $ 300.00 |
| The Wooden Pickle 120 E. Main St. Marion, VA 24354 |
Campaign volunteer meeting refreshments | Paul Morrison | 10/28/2023 | $ 38.51 |
| Kaplan Strategies, Inc. 2602 Lounsbury Ct. Kissimmee, FL 34746 |
P2p texting campaign | Paul Morrison | 11/01/2023 | $ 999.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
