Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing P.O. Box 367 Exmore, VA 23350 |
post cards and postage | Stefanie Jackson | 11/03/2023 | $ 578.75 |
| WESR P.O. Box 460 Onley, VA 23418 |
radio ads | Stefanie Jackson | 11/13/2023 | $ 1272.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
