Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue, Henrico, VA 23231 |
Print Services | JD for Arlington | 06/08/2023 | $ 596.01 |
| Gibson Print 5659 South Laburnum Avenue, Henrico, VA 23231 |
GOTV Campaign Lit | JD for Arlington | 06/08/2023 | $ 1978.97 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
