Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407 |
Campaign tent and table | Lawrence A DiBella | 10/03/2021 | $ 102.61 |
Paypal 2211 North first Street San Jose, CA 95131 |
fee | Lawrence A DiBella | 10/07/2021 | $ 1.94 |
Massaponax Band Parents Association P.O. Box 426 Thornburg, VA 22565 |
ad | Lawrence A DiBella | 10/14/2021 | $ 207.00 |
UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
signs | Lawrence A DiBella | 10/19/2021 | $ 361.83 |
4 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021