Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Outlet 2704 Welcome Drive Falls Church, VA 22046 |
Campaign Tshirts | Caroline Lian | 10/25/2021 | $ 216.00 |
| Lian, Caroline 515 Anne Street Falls Church, VA 22046 |
Credit Card payment for Campaign Office Supplies | Caroline Lian | 10/29/2021 | $ 52.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
