Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairfax Commonsense PAC 10617 Jones Street 301A Fairafx, VA 22030 |
Mailing | John Carroll | 05/30/2023 | $ 10000.00 |
Fairfax Commonsense PAC 10617 Jones Street 301A Fairafx, VA 22030 |
TV Ad | John Carroll | 06/08/2023 | $ 10000.00 |
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Report period: 04/01/2023 - 06/08/2023