Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
direct mailer | Jennifer Naperala | 10/11/2025 | $ 4387.82 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
polybag yard signs | Jennifer Naperala | 10/19/2025 | $ 142.47 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
