Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
PAC File Mailing | Sandra Sullivan | 05/01/2023 | $ 481.06 |
| Loudoun Education Association 19465 Deerfield Avenue 206 Lansdowne, VA 20176 |
PAC Mailing Reimbursement | Sandra Sullivan | 06/26/2023 | $ 203.25 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
