Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spitzer-Wilk, Lori 17471 Glennville Dr. Dumfries, VA 22026 |
Invoice #1860JW-(Virginia Blue Star Printing). Reimbursement for expenditure. | Justin Wilk | 09/11/2023 | $ 497.04 |
| Wiggins, Harry 3525 Waters Edge Trail Lake Ridge, VA 22192-1076 |
Reimbursement for Lowes Transaction 501353386 - supplies for signs | Justin Wilk | 09/18/2023 | $ 313.53 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Monetary Contribution | Justin Wilk | 09/27/2023 | $ 9353.66 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Fees | Justin Wilk | 09/30/2023 | $ 23.71 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
