Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 147 Rideview Road SW Wise, VA 24293 |
political supplies | Dezarah Hall | 10/28/2023 | $ 11.42 |
| Walmart 780 Commonwealth Drive Norton, VA 24273 |
political supplies | Dezarah Hal | 10/28/2023 | $ 109.55 |
| www.patc.ut na na, VA 24293 |
Text messaging service | Dezarah Hall | 11/28/2023 | $ 57.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
