Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Invoice 171840 | Elizabeth O'Connor | 01/30/2023 | $ 72.44 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Monthly Website Fee | Elizabeth O'Connor | 02/01/2023 | $ 35.00 |
| O'Connor, Elizabeth 3617 Toano Woods Road Toano, VA 23168 |
Campaign flyers & door hangers | Elizabeth O'Connor | 02/12/2023 | $ 388.22 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Monthly website fee | Elizabeth O'Connor | 03/01/2023 | $ 35.00 |
| O'Connor, Elizabeth 3617 Toano Woods Road Toano, VA 23168 |
Logo Printed T-Shirts Vista Print | Timothy O'Connor | 03/26/2023 | $ 229.61 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Settlement Fees Month of March 2023 | Elizabeth O'Connor | 03/30/2023 | $ 10.86 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
