Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark Inc P.O. Box 27402 Richmond, VA 23261 |
Printersmark Invoices 40984, 41039; Yard signs (200), large signs (8) | Tarah Goggins | 10/01/2025 | $ 1492.48 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
1000 Postcards | Tarah Goggins | 10/16/2025 | $ 235.86 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
