Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Sarah 2802 Lee Oaks Pl, Apt 203 Apt 203 Falls Church, VA 22046 |
reimbursement for fine from Dept of Elections | Sarah White | 07/15/2023 | $ 100.00 |
| White, Sarah 2802 Lee Oaks Pl, Apt 203 Apt 203 Falls Church, VA 22046 |
Donation to the Fairfax Rotary Foundation | Sarah White | 07/15/2023 | $ 459.34 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
