Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 105 RT 46 West Mountain Lakes, NJ 07046 |
checks | Yvonne H. Lytton | 06/09/2025 | $ 16.95 |
| Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
Campaign tee shirts | Yvonne H Lytton | 06/26/2025 | $ 341.17 |
| Four Star Printing and More LLC 490 N Main St Woodstock, VA 22664 |
Campaign rack cards | Yvonne H Lytton | 06/27/2025 | $ 78.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
