Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NVA, Printing 10448 Business Center Ct. Manassas, VA 22110 |
Verndell Banner | Verndell Robinson | 10/10/2023 | $ 100.70 |
| Mario Beckles, Friends of 15611 Northgate Dr. Montclair, VA 22025 |
Event | Verndell Robinson | 10/11/2023 | $ 333.00 |
| Anedot, Company 1340 Paydras St. 1770 New Orleans, LA 70112 |
Andot service fees Oct 3 through Oct 19, 2023 | Verndell Robinson | 10/19/2023 | $ 19.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
