Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
Campaign promotional products | Gary Clemens | 10/25/2023 | $ 556.29 |
| Loudoun Now 19 North King Street Leesburg, VA 20175 |
Advertising expenses | Gary Clemens | 10/25/2023 | $ 950.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
