Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| owen printing company 930 winfield road petersburg, VA 23803 |
for flyers for election day | TRICIA PALMER | 10/30/2024 | $ 422.25 |
| vital signs of chester 4733 west hundred rd chester, VA 23831 |
shirts for election day workers | TRICIA PALMER | 11/01/2024 | $ 397.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
