Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Signs 22156 S. Bayside Rd. Cape Charles, VA 23310 |
Signs | Connie Burford | 10/03/2023 | $ 212.60 |
| Chase Card Services PO Box 1423 Charlotte, NC 28201-1423 |
Campaign sign payment | Connie Burford | 10/18/2023 | $ 724.32 |
| Famous Pizza 6689 Maddox Blvd Chincoteague, VA 23336 |
2 Gift cards one for each school | Connie Burford | 10/18/2023 | $ 40.00 |
| Walmart 2132 Old Snow Hill Rd Pocomoke City, MD 21851 |
Candy for school trick or treat | Connie Burford | 10/18/2023 | $ 45.50 |
| Walmart 2132 Old Snow Hill Rd Pocomoke City, MD 21851 |
Campaign item for video | Connie Coleburn Burford | 10/19/2023 | $ 25.42 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
