Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muhly, Paul E.J. 18174 Hopeton Road Parksley, VA 23421 |
check | Jessica Lewis for School Board | 10/02/2023 | $ 100.00 |
| Muhly, Paul E.J. 18174 Hopeton Road Parksley, VA 23421 |
postcards | Eastern Shore Printers | 10/16/2023 | $ 38.45 |
| Muhly, Paul E.J. 18174 Hopeton Road Parksley, VA 23421 |
stamps | USPS | 10/19/2023 | $ 51.00 |
| Muhly, Paul EJ 18174 Hopeton Road Parksley, VA 23421 |
radio ads | WESR | 10/23/2023 | $ 432.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
