Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson, Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Literature | Michael Pudhorodsky | 03/16/2023 | $ 211.17 |
| Wicker, Gregory 3618 Nottoway Street Norfolk, VA 23504 |
Consulting | Michael A Pudhorodsky | 03/16/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/30/2023 - 03/31/2023
