Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Select Graphics PO Box 2597 Coeburn, VA 24230 |
campaign material | Dezarah Hall | 12/11/2023 | $ 474.99 |
| Select Graphics PO Box 2597 Coeburn, VA 24230 |
campaign material | Dezarah Hall | 12/12/2023 | $ 2515.00 |
| Select Graphics PO Box 2597 Coeburn, VA 24230 |
campaign material | Dezarah Hall | 12/16/2023 | $ 973.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
