Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baicy, Thomas W. P.O. Box 272 Stony Creek, VA 23882 |
Reimbursed myself for credit card purchases = 2 invoiced lawn signs of 6/22/2023 = $286.23 & 8/18/2023 = $227.29 for a total of $ 513.52 spent on campaign lawn signs; prior paid by personal credit card. | Thomas Baicy | 12/01/2023 | $ 513.52 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
