Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
Staff | GL | 03/15/2023 | $ 1000.00 |
| Friends of Loree Williams 1478 Arkansas Ct Woodbridge, VA 22191-3510 |
Campaign Donation | GL | 03/24/2023 | $ 2500.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
