Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farr, Brett 5024 Oakcrest Dr Fairfax, VA 22030 |
Signature petition assistance and reimbursement of notary payment on 6/21/22 | Craig Salewski | 06/23/2022 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
