Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Monthly Website | Timothy O'Connor | 04/01/2023 | $ 35.00 |
| O'Connor, Elizabeth 3617 Toano Woods Rd Toano, VA 23168 |
VistaPrint Reimbursement Inv#VP G79JS57 | Elizabeth O'Connor | 04/22/2023 | $ 404.26 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Invoice 896B5B03-0004 | Elizabeth O'Connor | 05/01/2023 | $ 35.00 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Check #001. Supplies joint campaign event. | Elizabeth O'Connor | 05/03/2023 | $ 200.00 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
monthly website fee | Elizabeth O'Connor | 06/01/2023 | $ 35.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
