Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Postcards | Michael Sternad | 03/31/2021 | $ 318.00 |
| Todd, Maloreigh 8065 Highlands Dr Midland, GA 31820-4274 |
Campaign Management | Michael Sternad | 03/31/2021 | $ 1750.00 |
| TShirtist 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
T-Shirts | Michael Sternad | 03/31/2021 | $ 310.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 03/01/2021 - 03/31/2021
