Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosmato, Charles W 506 Harvey St Radford, VA 24141 |
Debt Payment for: 10/28/2022 Food for meet and greet | Charles Cosmato | 10/28/2022 | $ 68.00 |
| Cosmato, Charles W 506 Harvey St Radford, VA 24141 |
Campaign pencils from 4imprint.com | Charles Cosmato | 11/08/2022 | $ 226.39 |
| Cosmato, Charles W 506 Harvey St Radford, VA 24141 |
Yard signs and posts from Blue Star Printing | Charles Cosmato | 11/08/2022 | $ 552.83 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
