Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 313 Hooffs Run Drive Alexandria, VA 22314 |
Ed's countywide mailer | John Carroll | 06/09/2023 | $ 20000.00 |
| ASAP Printing 313 Hooffs Run Drive Alexandria, VA 22314 |
balance due for mailer invoice | John Carroll | 06/12/2023 | $ 4540.65 |
| S&J Printing 9105 Owens Dr Manassas, VA 20111 |
sample ballot printing | John Carroll | 06/14/2023 | $ 13102.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
