Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Campaign Verify | Bryan Beatty | 03/27/2023 | $ 95.00 |
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
Lapel Pins for Door Knockers | Scott Pio | 03/27/2023 | $ 661.25 |
| Khalil, Susan 304 Crosman Court Purcellville, VA 20132 |
EIC Office products | Bryan Beatty | 03/31/2023 | $ 100.51 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
Piyrx Platform expense | Bryan Beatty | 03/31/2023 | $ 37.49 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
Square Platform Expense | Bryan Beatty | 03/31/2023 | $ 64.68 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
