Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign materials | Matt Dale | 05/29/2025 | $ 342.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
