Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeDepot, OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign leaflet print | James Shores | 10/16/2024 | $ 450.20 |
| Virginia Printing & Signs, Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
Yard sign printing | James Shores | 10/22/2024 | $ 675.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
