Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez for Delegate P.O. Box 40366 Arlington, VA 22204 |
2021 General | June Holmes | 09/07/2021 | $ 1000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 08/10/2021 - 09/07/2021
