Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| We Think in Ink 305 England Street Ashland, VA 23005 |
Signs and other campaign printing | Cary Bowen | 04/24/2023 | $ 1027.88 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Campaign sign and other printing | Cary Bowen | 05/30/2023 | $ 3675.98 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Campaign signs and other printing | Cary Bowen | 06/06/2023 | $ 307.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
