Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailer | Shannon Jones | 09/23/2025 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
