Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
mail campaign | Joash Schulman | 10/21/2022 | $ 12608.54 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 10/21/2022 | $ 483.30 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 10/25/2022 | $ 908.85 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
