Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeDepot, OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Flyers for campaign day | James E. Shores | 11/04/2024 | $ 73.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
