Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Solid Stone Fabrics/Pro-Graphx 405 Walker Road Martinsville, VA 24112 |
Campaign signs | Julian Mei | 08/09/2024 | $ 602.19 |
| Solid Stone Fabrics/Pro-Graphx 405 Walker Road Martinsville, VA 24112 |
Campaign signs | Julian Mei | 08/15/2024 | $ 602.19 |
| Solid Stone Fabrics/Pro-Graphx 405 Walker Road Martinsville, VA 24112 |
Campaign signs | Julian Mei | 08/26/2024 | $ 279.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
