Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Printing Solutions 3801 US Highway 29 Danville, VA 24540 |
Campaign Signs | Gary Terry | 10/17/2025 | $ 301.10 |
| River City Printing Solutions 3801 US Highway 29 Danville, VA 24540 |
Campaign Hand Fans | Gary Terry | 10/21/2025 | $ 68.32 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
