Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HICKS, KEVIN 11145 POLE RUN RD DISPUTANTA, VA 23842 |
CAMPAIGN PICTURES | TERESA ELLIS | 08/17/2024 | $ 360.00 |
| HOPEWELL POST OFFICE 117 W POYTHRESS ST HOPEWELL, VA 23860 |
STAMPS | TERESA ELLIS | 08/22/2024 | $ 14.60 |
| I360 2300 CLARENDON BLVD 800 ARLINGTON, VA 22201 |
BASE PLAN $360.00 I360 WALK $360.00 | TERESA ELLIS | 08/26/2024 | $ 720.00 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
DOOR HANGERS, STICKERS & PALM CARDS | TERESA ELLIS | 08/30/2024 | $ 1010.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
