Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C.S.G.A. Group 109 Creeden Drive Moneta, VA 24121 |
Text Messages | Korey Snead | 11/15/2023 | $ 456.24 |
| C.S.G.A. Group 109 Creeden Drive Moneta, VA 24121 |
Voter Contacts & Graphics | Korey Snead | 12/28/2023 | $ 2646.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
