Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polytics, LLC 13400 Crandall Ct Henrico, VA 23233 |
Facebook graphics | almira mohammed | 09/01/2023 | $ 80.00 |
| Polytics, LLC 13400 Crandall Ct Henrico, VA 23233 |
Website payment | almira mohammed | 09/01/2023 | $ 79.98 |
| sabio campaign 7937 Tyson Oaks Circle vienna, VA 22182 |
sabio event ticket | almira mohammed | 09/11/2023 | $ 40.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
