Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Campaign Letter and Postage | Andrew MacDonald | 11/30/2022 | $ 2134.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
