Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9766 Center St, Manassas, VA 20110 |
Campaign Mailing | Renard Carlos | 10/28/2022 | $ 2051.15 |
| Minuteman Press 9766 Center St, Manassas, VA 20110 |
Campaign Mail | Renard Carlos | 10/31/2022 | $ 2051.51 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
