Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benson, Photography 180Waterloo St Warrenton, VA 20186 |
Video | Karen Lavarnway | 10/29/2023 | $ 300.00 |
| Staples, Company 500 Staples Drive Framingham, MA 01702 |
Copies of campaign letter | Karen Lavarnway | 10/30/2023 | $ 101.72 |
| Staples, Company 500 Staples Drive Framingham, MA 01702 |
Campaign supplies | Karen Lavarnway | 11/03/2023 | $ 43.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
