Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Padraig Dalrymple for City Council 504 EILERS ST Norfolk, VA 23505 |
Dep. of Elections Cashiers Check | Padraig Leigh DALRYMPLE | 05/24/2022 | $ 58.00 |
| Padraig Dalrymple for City Council 504 Eiler St Norfolk, VA 23505 |
UPS Printing Service | Padraig Dalrymple | 05/27/2022 | $ 30.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/13/2022 - 06/09/2022
