Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Barbara Null PO Box 612 Lightfoot, VA 23090 |
Check #002 Campaign Event 6/22/23. | Elizabeth O'Connor | 06/17/2023 | $ 100.00 |
| O'Connor, Elizabeth 3617 Toano Woods Road Toano, VA 23168 |
VistaPrint Reimbursement #RFBTLT2X | Elizabeth O'Connor | 06/18/2023 | $ 1042.82 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fee | Timothy O'Connor | 06/23/2023 | $ 4.30 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Web services/host | Elizabeth O'Connor | 06/30/2023 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
