Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCDC 8500 Executive Park 402 Fairfax, VA 22032 |
Coordinated Campaign | Marcia St. John-Cunning | 09/01/2023 | $ 1000.00 |
| ASAP Printing & Graphics 313 Hoofs Run Dri Alexandris, VA 22314 |
Yard Signs and Grip Cards | Marcia St. John-Cunning | 09/02/2023 | $ 3307.20 |
| USPO 5221 Franconia Road Alexandria, VA 22310 |
PO Box rental fee | Marcia St. John-Cunning | 09/05/2023 | $ 147.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
