Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 320 W. MAIN ST. SALEM, VA 24153 |
STAMPS | DOROTHY DICKASON | 05/11/2024 | $ 68.00 |
| STAPLES 4727 VALLEY VIEW BLVD, NW ROANOKE, VA 24012 |
INK CARTRIDGE | DOROTHY DICKASON | 05/14/2024 | $ 53.69 |
| STEPHANIE MOON CAMPAIGN FUND COMMITTEE P.O. BOX 2663 SALEM, VA 24153 |
APP FEES | DOROTHY DCKASON | 05/31/2024 | $ 21.27 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
