Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
brochers | Keith Mcdowell | 05/30/2023 | $ 69.10 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
yard signs | Keith mcdowell | 06/02/2023 | $ 432.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/15/2023 - 06/08/2023
