Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NOVA LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Sponsorship Womens Summit | Christopher Ambrose | 07/12/2023 | $ 1000.00 |
| Truist Bank 4401 Backlick Rd Annandale, VA 22003 |
Stop Payment Fee | Christopher Ambrose | 07/12/2023 | $ 35.00 |
| Virginia Young Democrats 2431 Claremont Dr Falls Church, VA 22043 |
Sponsorship | Christopher Ambrose | 07/12/2023 | $ 500.00 |
| Billy Bates For City Council 10211 Rodgers Rd Fairfax, VA 22030 |
reimbursement | Christopher Ambrose | 07/18/2023 | $ 330.62 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 09/30/2023
