Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harand Check PO Box 351220 New Vraimfeles, TX 78135 |
Check printing | Matthew Herrera | 10/26/2020 | $ 48.66 |
| Lopez for Delegate 808 S Porten St Arlington, VA 22204 |
Donation | Matthew Herrera | 12/24/2020 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
