Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| G & W Awards By Allogram South 815 Poplar Hall Drive Norfolk, VA 23502 |
Payment for Lapel Pins | ALVIN MELENDEZ | 03/11/2022 | $ 500.85 |
| Zippityprint.com 1600 E 23rd St Cleaveland, OH 44114 |
Payment for Stationery | ALVIN MELENDEZ | 03/14/2022 | $ 225.12 |
| Friends of Bryce Reeves PO Box 7022 Fredericksburg, VA 22404 |
Campaign Contribution | ALVIN E MELENDEZ | 03/25/2022 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
