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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
DRI Uprinting
8000 Haskell Ave
Van Nuys, CA 91406
Campaign promotional printing
Christa Bennett
10/20/2021
$ 37.02
11
Records | Page
2
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2
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1
2
Report period: 10/01/2021 - 10/21/2021
