Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Michael 118 Duwamish Trail Winchester, VA 22602 |
Postage Expense | Michael Ellis | 10/24/2023 | $ 652.80 |
| Ellis, Michael 118 Duwamish Trail Winchester, VA 22602 |
Vistaprint for election handouts | Michael Ellis | 10/24/2023 | $ 161.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
