Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 George Washington Memorial Hwy B Yorktown, VA 23692 |
Literature | Natalie Kidd | 10/25/2024 | $ 530.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Event Supplies | Natalie Kidd | 10/26/2024 | $ 67.05 |
| Kroger 1014 Vine Street Cincinnati, OH 45202 |
Event Supplies | Natalie Kidd | 11/04/2024 | $ 101.00 |
| Michaels 3939 W John Carpenter Fwy Irving, TX 75063 |
Event Supplies | Natalie Kidd | 11/04/2024 | $ 36.99 |
| Park Lane Tavern 4200 Kilgore Ave Hampton, VA 23666 |
Campaign Team Dinner | Natalie Kidd | 11/04/2024 | $ 135.05 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Campaign Communications | Natalie Kidd | 11/06/2024 | $ 1589.13 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Event Food | Angela Kidd | 11/07/2024 | $ 156.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
