Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Campaign postcards | Thomas C Budnar | 10/12/2023 | $ 151.43 |
| Costco Wholesale 2441 Market Street NE Washington, DC 20018 |
Promotional supplies (food & beverages) for 10/31/23 meet and greet. | Thomas C Budnar | 10/28/2023 | $ 238.54 |
| Thomas, Budnar C 2 Harpers Mill Way Lovettsville, VA 20180 |
Refund of self-contribution to zero out checking account balance. | Thomas C Budnar | 11/13/2023 | $ 410.03 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/25/2023 - 11/30/2023
