Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing and Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Campaign materials | Hoper L. Harper | 09/06/2024 | $ 125.08 |
| Callicutt, Erica 3950 Garden City Drive Hyattsville, MD 20785 |
Social Media Services | Hope L. Harper | 09/18/2024 | $ 200.00 |
| Just Buttons 59 School Ground Road Unit 7 Branford, CT 06405 |
Campaign Buttons | Hope L. Harper | 09/18/2024 | $ 66.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
