Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culipher For Clerk P.O. Box 26141 Alexandria, VA 22313 |
Contribution | John Frey | 07/22/2022 | $ 99.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culipher For Clerk P.O. Box 26141 Alexandria, VA 22313 |
Contribution | John Frey | 07/22/2022 | $ 99.08 |
| 1 Records | Page 1 of 1 | ||||