Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bullock, S 615 Old East Pinner Street Suffolk, VA 23434 |
Design Services | LeOtis Williams | 11/06/2024 | $ 300.00 |
| Major Signs, Inc 801 North Main Street Suffolk, VA 23434 |
Decals | LeOtis Williams | 11/07/2024 | $ 369.41 |
| Envy 9054 Willis Robert Road Windsor, VA 23487 |
Political Services | LeOtis Williams | 11/28/2024 | $ 2000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
