Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Karen Ryan | 10/31/2023 | $ 20.00 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Printing for Election Day | Karen Ryan | 11/02/2023 | $ 329.89 |
| Paypal 2211 N 1st St. San Jose, CA 95131 |
Pay Pal Fees | Karen Ryan | 11/06/2023 | $ 17.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
