Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34007 Bethesda, MD 20827 |
yard signs | Kristen Larson | 07/01/2020 | $ 1538.00 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 07/01/2020 | $ 1000.00 |
| Pickral, Meaghan 1913 Southcliff Road Richmond, VA 23225 |
letter mailing | Kristen Larson | 07/28/2020 | $ 200.00 |
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
reimbursement Office Depot - letter printing | Kristen Larson | 08/15/2020 | $ 294.73 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
