Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petel and Company 1209 Fairmont St NW Washington, DC 20009 |
Mailing | David Carpio | 10/22/2021 | $ 1041.39 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Printing | David Carpio | 10/30/2021 | $ 335.71 |
| Fedex 685 N. Washington St Alexandria, VA 22314 |
Printing | David Carpio | 10/31/2021 | $ 294.56 |
| Friends of D Ohlandt 221 Lynhaven Drive Alexandria, VA 22305 |
Contribution | David Carpio | 11/23/2021 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
