Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Molly Anne 343 Birchside Cir Locust Grove, VA 22508 |
To reimburse for first yard sign order | Molly Chapman | 10/04/2023 | $ 430.41 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
Postcard copies | Nicole Pappas | 10/12/2023 | $ 141.46 |
| United States Postal Service 4447 Germanna Hwy Locust Grove, VA 22508 |
stamps | Molly Chapman | 10/17/2023 | $ 132.60 |
| Chapman, Molly Anne 343 Birchside Cir Locust Grove, VA 22508 |
Payment for yard signs | Nicole Pappas | 10/24/2023 | $ 673.50 |
| United States Postal Service 4447 Germanna Hwy Locust Grove, VA 22508 |
stamps | Molly Chapman | 10/24/2023 | $ 30.60 |
| Stapless 203 plank rd Fredericksburg, VA 22401 |
campaign post cards | Molly Chapman | 10/25/2023 | $ 129.91 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
