Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wright, jim michael 1520 Blanche Drive Portsmouth, VA 23701 |
campaign worker | jim wright | 11/14/2023 | $ 300.00 |
| wright, jim michael 1520 Blanche Drive Portsmouth, VA 23701 |
printing reimbursement | jim wright | 11/15/2023 | $ 795.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
