Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryvall 2303 Lory Ct Alexandria, VA 22306 |
WEBSITE | P. JASON PETERS | 10/12/2023 | $ 35.00 |
| Peters, Paul Jason 337 Dawnridge Dr Vinton, VA 24179 |
Reimbursement for Signs | P. Jason Peters | 10/23/2023 | $ 697.34 |
| WINRED 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
WINRED FEES | P. JASON PETERS | 10/26/2023 | $ 9.85 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
