Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Fl 1 Richmond, VA 23219 |
statement fee | Dawn Herndon | 04/10/2023 | $ 3.00 |
| Imprint Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
yard signs and campaign wristbands | Dawn Herndon | 06/01/2023 | $ 390.46 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/28/2023 - 11/30/2023
