Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Gibson 5659 South Laburnum Henrico, VA 23231 |
Door Hangers | Gina Baum | 01/02/2024 | $ 348.93 |
| Star Printing, VA Blue 6003 Belspring Rd. Fairlawn, VA 24141 |
Flyers | Gina Baum | 01/03/2024 | $ 412.43 |
| Solutions, Campaign Comm 41-750 Rancho Las Palmas Dr E-3 Rancho Mirage,, CA 92270 |
Auto-Call | Gina Baum | 01/08/2024 | $ 867.29 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/29/2023 - 01/09/2024
