Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FASTSIGNS 10817 W Broad St Glen Allen, VA 23058 |
Campaign memorabilia | Wesley Hedgepeth | 06/13/2024 | $ 1949.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Postcards | Wesley Hedgepeth | 06/21/2024 | $ 142.02 |
| 4Imprint 101 Commerce St Oshkosh, WI 54901 |
Hand wipes, stickers, t shirts | Wesley Hedgepeth | 06/24/2024 | $ 429.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
