Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Brandon Charles 3049 S. Buchanan St. A1 Arlington, VA 22206 |
Bank fees | Brandon Clark | 06/08/2022 | $ 15.00 |
| Clark, Brandon Charles 3049 S. Buchanan St. A1 Arlington, VA 22206 |
Debt Payment for: 05/24/2022 Campaign expenditures | Brandon Clark | 06/08/2022 | $ 406.00 |
| Clark, Brandon Charles 3049 S. Buchanan St. A1 Arlington, VA 22206 |
Debt Payment for: 04/22/2022 Campaign activities | Brandon Clark | 06/08/2022 | $ 120.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/09/2022
