Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HostGator 5335 Gate Pkwy Jacksonville, FL 32256 |
Web Page | Joe Breland | 09/01/2023 | $ 57.92 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign Signs | Joe Breland | 09/14/2023 | $ 114.97 |
| Cape Printing 13115 W. James Anderson Hwy Buckingham, VA 23921 |
Copies | Joe Breland | 09/29/2023 | $ 100.00 |
| United States Postal Service 4241 Oak Hill RD Buckingham, VA 23921 |
Postage | Joe Breland | 10/06/2023 | $ 330.00 |
| United States Postal Service 4241 Oak Hill RD Buckingham, VA 23921 |
Postage | Joe Breland | 10/07/2023 | $ 18.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/20/2023 - 11/30/2023
