Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Campaign Handbills | Susan G. Anderson | 08/21/2025 | $ 1045.02 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
