Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement - Campaign materials and Road signs from VA Blue Star Printing | Jay Sreenivasan | 10/24/2019 | $ 2394.37 |
| 11 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
