Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign materials | Matthew Dale | 10/08/2025 | $ 387.74 |
| Costco 1830 Reservoir Rd Harrisonburg, VA 22801 |
Consumables | Matt Dale | 10/19/2025 | $ 132.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
