Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications 106 South Columbus St. Alexandria, VA 22314 |
Literature design | Jill Dobson | 09/21/2025 | $ 450.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign Signs | Jill Dobson | 09/24/2025 | $ 630.17 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot Fees | Jill Dobson | 09/27/2025 | $ 6.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
