Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lighthouse Solutions for Business 6901 Campbell Court Suffolk, VA 23435 |
Custom Campaign Billboard | Mamie E Locke | 09/26/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
check #: 401011115 | Mamie E. Loke | 09/30/2023 | $ 309.59 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
