Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
Printing | Ibnul Khan | 06/20/2023 | $ 1669.52 |
| McGonigle, Vincent 10609 Orchard Street Fairfax, VA 22030 |
Campaign svcs | Ibnul Khan | 06/23/2023 | $ 2000.00 |
| McGonigle, Vincent 10609 Orchard Street Fairfax, VA 22030 |
Supplies reimb. | Ibnul Khan | 06/23/2023 | $ 278.77 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/30/2023
