Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
campaign literature | Charles H. Cuthbert, Jr. | 04/04/2024 | $ 200.60 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
campaign literature | Charles H. Cuthbert, Jr. | 04/05/2024 | $ 350.65 |
| Cuthbert, Charles H. 405 South Sycamore Street Petersburg, VA 23803 |
reimbursement - payment to workers | Charles H. Cuthbert, Jr. | 04/15/2024 | $ 520.00 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
campaign literature | Charles H. Cuthbert, Jr. | 04/15/2024 | $ 254.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
