Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preferred Direct Marketing Services 4590 Village Avenue Norfolk, VA 23502 |
Campaign Flyers | James Graham | 04/05/2024 | $ 132.50 |
| Signarama 1523 Azalea Garden Road Norfolk, VA 23502 |
33x81 Retractable Banner | James Graham | 04/19/2024 | $ 212.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
