Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NORTHERN VIRGINIA DAILY 152 N HOLLIDAY STREEET STRASBURG, VA 22657 |
FUNDRAISER AD | DENNIS MORRIS | 09/21/2021 | $ 225.00 |
| WINCHESTER PRINTERS 212 INDEPENDENCE DRIVE WINCHESTER, VA 22602 |
DIRECT MAILING | DENNIS MORRIS | 09/29/2021 | $ 811.44 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
