Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YANCEY, WHITNEY 1432 E TANNERS CREEK DR NORFOLK, VA 23513 |
5000 flyers/design | Leon Judge | 10/26/2024 | $ 330.00 |
| COLEMAN, Alijah 2531 E. Little Creek Rd Norfolk, VA 23518 |
Campaign Coordinator | Leon Judge | 11/05/2024 | $ 450.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
