Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joann, Jeter Sacco 221 Sunnyside St Staunton, VA 24401 |
Self reimbursement for P.O. Box and yard signs | Joann Sacco Jeter | 07/14/2024 | $ 1288.68 |
| Jeter, Joann Sacco 221 Sunnyside Street Staunton, VA 24401 |
Postcards and thank you notes - Vistaprint | Joann Sacco Jeter | 08/04/2024 | $ 83.89 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
