Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sports Plus Inc. 4429 Brookfield Corporate Dr 100 Chantilly, VA 20151 |
Campaign t-shirt/Hoodies | Megan Jackson | 10/30/2023 | $ 408.90 |
| Giant Food 8301 Professional Pl 115 Hyattsville, MD 20785 |
Candy for Halloween Event | Megan Jackson | 10/31/2023 | $ 41.86 |
| Campaign Verify, Inc. 1215 31st Street NW P.O. Box 3554 Washington, DC 20007 |
Campaign Verification Fee | Megan Jackson | 11/05/2023 | $ 95.00 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Processing Fee | Megan Jackson | 11/07/2023 | $ 2.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
