Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign signs | Irene Boone | 11/03/2023 | $ 148.02 |
| The Elite Brand and Co. 604 Charles Court Virginia Beach, VA 23462 |
Tee shirts | Irene Boone | 11/28/2023 | $ 43.42 |
| Towne Bank 5716 High St W Portsmouth, VA 23703 |
Bank fee | Irene Boone | 11/30/2023 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
