Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign Mailer #5 | Jorge Gonzalez | 10/12/2021 | $ 1348.20 |
| Cluster Communication P.O. Box 3908 Winchester, VA 22604 |
Digital Ads | Jorge Gonzalez | 10/21/2021 | $ 947.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
