Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Major Signs, Inc 801 North Main Street Suffolk, VA 23434 |
Campaign signs decals | LeOtis Williams | 04/05/2024 | $ 816.20 |
| Williams, LeOtis 401 Duke Street Suffolk, VA 23434 |
Debt Payment for: 12/22/2023 Loan Payment | LeOtis Williams | 05/22/2024 | $ 78.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
