Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Joseph O 921 Conjurers Drive Colonial Heights, VA 23834 |
Pencils (JOE COX FOR SCHOOL BOARD) | Quality Logo Products | 07/31/2024 | $ 194.30 |
| Cox, Joseph O 921 Conjurers Drive Colonial Heights, VA 23834 |
Yard Signs (JOE COX for SCHOOL BOARD) | Creative Direct | 08/14/2024 | $ 550.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
