Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Grip cards 4x9 | William Rossello | 04/12/2021 | $ 795.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter List | margaret newton | 05/04/2021 | $ 227.00 |
| ASAP Printing and Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Printing and mailing of flyer | Bill Rossello | 05/26/2021 | $ 5315.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
