Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karavatas, John 1225 Martha Custis Dr 312 Alexandria, VA 22302 |
On-site audio recording and post production | Justin Wilk | 04/10/2023 | $ 225.00 |
| Rehamn, Mikael 3603 Sherbrooke Circle Woodbridge, VA 22192 |
Video production and ad filming | Justin Wilk | 04/10/2023 | $ 775.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing for Invoice # 1708JW | Justin David Wilk | 04/20/2023 | $ 791.55 |
| Choppin, Carly 1150 N Fayette St. 2404 Alexandria, VA 22314 |
Data entry | Justin David Wilk | 05/23/2023 | $ 400.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plaza 252 Dumfries, VA 22025 |
Donation for paid canvassers | Justin David Wilk | 05/23/2023 | $ 500.00 |
| Lehr, Meghan 9051 Portner Ave Manassas, VA 20110 |
Website updates | Justin David Wilk | 06/02/2023 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
