Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 8501 Mayland Drive 105 Henrico, VA 23294 |
Consulting | Jordan Stewart | 11/30/2023 | $ 3188.00 |
| WinRed 1776 Wilson Boulevard 530 Arlington, VA 22219 |
Campaign Supplies | Jordan Stewart | 11/30/2023 | $ 36.49 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
