Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cannon, Kristen 7 South Stafford Ave Unit 1 Richmond, VA 23220 |
Reimbursement for sample ballot materials | Gibboney Huske | 10/17/2024 | $ 68.89 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed - T shirt cost | Gibboney Huske | 11/10/2024 | $ 44.52 |
| Publix 3535 Ellwood Ave Richmond, VA 23221 |
Food for Post-Election Analysis meeting | Kristen Cannon | 11/12/2024 | $ 143.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 12/31/2024
