Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 225 Varick St 12th Floor New York, NY 10014 |
Website | Brittany Gray | 10/05/2023 | $ 23.00 |
| R and R Printing 8326 Seminole Trl Ruckersville, VA 22968 |
Marketing | Brittany Gray | 10/07/2023 | $ 225.00 |
| CVS 28 Abby Rd Palmyra, VA 22963 |
Trunk or Treat | Brittany Gray | 10/16/2023 | $ 73.67 |
| BP Gas 101 Crofton Plaza Palmyra, VA 22963 |
Gas for canvassing | Brittany Gray | 10/18/2023 | $ 54.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
