Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lion, Food 13701 US Hwy #29 G Chatham, VA 24531 |
Campaign Snacks | Kathy B. Ramsey | 10/02/2023 | $ 45.60 |
| INC., HP 1301 Smith Road Plainfield, IN 46168 |
Ink for printer | Kathy B. Ramsey | 10/16/2023 | $ 29.21 |
| James, Carter 1419 Blvd Street Los Angles, CA 90048 |
website | Kathy Ramsey | 10/16/2023 | $ 240.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
