Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | George Barker | 06/01/2023 | $ 200.00 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | Media Buy | 06/02/2023 | $ 59666.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 06/02/2023 | $ 49200.00 | |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
