Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Michael Van Meter | 05/31/2023 | $ 800.00 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 06/02/2023 | $ 8.60 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 06/03/2023 | $ 8.60 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 06/06/2023 | $ 4.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
