Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group LLC 7821 Frances Dr. Alexandria, VA 22306 |
Campaign Manager | Marcia St. John-Cunning | 10/02/2023 | $ 2000.00 |
| ASAP Printing & Graphics, Marcia St. 313 Hoofs Run Dri Alexandris, VA 22314 |
Grip Cards | Marcia St. John-Cunning | 10/11/2023 | $ 1017.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
