Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Monique 2200 Valor Way Apt 5129 Woodbridge, VA 22191 |
Personal services | Jaylen Custis | 04/05/2023 | $ 300.00 |
| NGP Van 655 15th St NW 650 Washington, DC 20005 |
Voter access | Jaylen Custis | 04/26/2023 | $ 166.05 |
| Allied Shirts 11525 Stonehollow Dr B220 Austin, TX 78758 |
T-shirt printing | Jaylen Custis | 05/08/2023 | $ 155.13 |
| Walmart 702 s.w. 8th street Bentonville, AR 72716 |
Checks Printing | JC | 05/19/2023 | $ 20.79 |
| Actblue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | JC | 05/21/2023 | $ 2.97 |
| Actblue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | JC | 06/04/2023 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
