Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031 |
Yard signs | Eriberto Velazquez | 09/25/2023 | $ 3159.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Order office supplies | Eriberto Velazquez | 09/28/2023 | $ 28.61 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
