Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterburg Public Library 201 W Washington St Peterburg, VA 23803 |
Copies of Flyers | Angele Tucker | 09/09/2024 | $ 8.85 |
| Peterburg Public Library 201 W Washington St Peterburg, VA 23803 |
Flyers for Meet and Greet color copies | Linda Muhammad | 09/09/2024 | $ 23.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Yard Signs for Campaign Name recognition | Angele Tucker | 09/18/2024 | $ 142.00 |
| Ljliudu/ Amazon 410 Terry Ave 888 280 4431 North Seattle, WA 98109 |
Yard Sign Metal Stakes | Angele Tucker | 09/19/2024 | $ 30.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
