Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
reimbursement for 100 stamps | Kristen Larson | 07/19/2019 | $ 55.00 |
| Friends of Ghazala Hashmi PO Box 72923 Richmond, VA 23235 |
campaign donation | Kristen Larson | 10/03/2019 | $ 250.00 |
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
InDesign software reimbursement | Kristen Larson | 10/05/2019 | $ 239.88 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
xmas cards + postage | Kristen Larson | 12/20/2019 | $ 384.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
