Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point 1 1425 Omni Blvd Mount Pleasant, SC 29466 |
Campaign Materials | Amanda Nicole Mann | 12/01/2023 | $ 4550.00 |
| Truist 106 N 2nd Ave Hopewell, VA 23860 |
Service Charge | Amanda Mann | 12/21/2023 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
