Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot 800 Bryn Mawr Ave Itasca, IL 60143 |
Printing paper for Campaign | Davy Smith III | 05/25/2024 | $ 24.83 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
Embroidered Campaign polo shirts | Davy Smith III | 05/28/2024 | $ 450.00 |
| USPS 933 Broad St Portsmouth, VA 23707 |
Postage for Campaign | Davy Smith III | 05/31/2024 | $ 27.20 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
Campaign Buttons/Cups | Davy Smith III | 06/04/2024 | $ 150.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Yard Signs | Davy Smith III | 06/05/2024 | $ 926.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
