Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 4551 S Laburnum Ave Henrico, VA 23231 |
Supplies | Harold Ford | 10/27/2023 | $ 19.79 |
| Total Printing 4401 Sarellen Rd Henrico, VA 23231 |
Signs | Harold Ford | 11/02/2023 | $ 182.02 |
| Lowes 4551 S Laburnum Ave Henrico, VA 23231 |
Supplies for signs | Harold Ford | 11/06/2023 | $ 19.79 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
