Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 1104 West Broad Street Falls Church, VA 22046 |
Campaign cards | Scott Diaz | 11/02/2021 | $ 53.48 |
1 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021