Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Custom Ink
2921 District Ave
110
Fairfax, VA 22031
T-shirts
Laura Dines
03/31/2021
$ 362.53
11
Records | Page
2
of
2
<<
<
1
2
Report period: 02/23/2021 - 03/31/2021
