Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Blvd 757 Newport News, VA 23608 |
Campaign Literature | Maritsa Alger | 10/01/2024 | $ 120.58 |
| Cardwell Printing 15470 Warwick Blvd 757 Newport News, VA 23608 |
Campaign Literature | Maritsa Alger | 10/04/2024 | $ 90.57 |
| HP 455 Industrial Blvd Ste H La Vergne, TN 37086-4196 |
Ink for Campaign | Timothy Alger | 10/04/2024 | $ 14.83 |
| Costco Newport News 12121 Jefferson Ave. Newport News, VA 23602 |
Candy for Southeast Parade | Maritsa Alger | 10/07/2024 | $ 99.63 |
| Amazon Amazon.com Amazon. com, VA 99999 |
Stakes for Yard Signs | Timothy Alger | 10/16/2024 | $ 86.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
