Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arben For Sterling 43192 Mongold Sq Ashburn, VA 20148 |
Mailers | Robin Roopnarine | 10/23/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 10/24/2023 | $ 144.07 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Design Campaign Printing | Robin Roopnarine | 10/24/2023 | $ 600.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
