Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STEPHANIE MOON CAMPAIGN FUND COMMITTEE P.O. BOX 2663 SALEM, VA 24153 |
DONOR BOX FEE | DOROTHY DICKASON | 09/16/2024 | $ 1.69 |
| STAPLES 4727 VALLEY VIEW BLVD, NW ROANOKE, VA 24012 |
SUPPLIES | DOROTHY DICKASON | 09/22/2024 | $ 15.78 |
| SQUARESPACE 225 VARICK ST. 12TH FLOOR NEW YORK, NY 10014 |
WEBSITE FEE | DOROTHY DICKASON | 09/23/2024 | $ 33.00 |
| WEBB GRAPHICS 828 MAIN STREET LYNCHBURG, VA 24504 |
CAMPAIGN SIGNS | DOROTHY DICKASON | 09/23/2024 | $ 3746.47 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
