Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing Campaign Literature | Idris O'Connor | 03/08/2023 | $ 251.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Bank Fee | Truist Bank | 03/08/2023 | $ 36.00 |
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Printing Literature | Idris O'Connor | 03/20/2023 | $ 298.70 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGPVAN | Idris O'Connor | 03/21/2023 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/10/2023 - 03/31/2023
