Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign stickers and signs. | Jonathan Pahl | 09/22/2025 | $ 728.75 |
| OfficeMax/Officedepot 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Campaign business cards/hand outs. | Jonathan Pahl | 09/26/2025 | $ 40.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
